Oracle Fusion #39: P2P Cycle in Oracle Fusion Part-1

[@RavirajPadman]

Hi Naresh Please prepare video on Order to Cash Cycle aswell Please Keep up then good work man

[@TechTalkwithNaresh]

@Raviraj I will try to upload video on O2C asap. Thanks for Acknowledgement. Subscribe to get latest updates.

[@nitinbansal5422]

Hi Naresh Sir Please can you help me about In oracle Fusion, I have created Purchase requisition and its approved and after generating orders program RUN, Still it is not showing in process requisition. please advise me what to do

[@TechTalkwithNaresh]

@Nitin Please check the tables 1 after another wher it was not progress, then you can determine the issue easily.

[@ankurgoel7325]

Hi, can we restrict for manual creation of PO without purchase requisition

[@TechTalkwithNaresh]

@Ankurgoel Not sure, can you try a test case and let us also know so we can get update as well.

[@sowmyar1912]

Thank you

[@TechTalkwithNaresh]

@Sowmya Welcome. Subscribe to get latest updates.

[@shaikrasheed2861]

Hi bro could you please please tell me what are the standard reports for procurement in Oracle Fusion? Could please explain few?

[@TechTalkwithNaresh]

@Shaik Rasheed I will upload the video on same soon.

[@KumR]

Hi Naresh - Great Video. How was Tax on PO calculated?

[@TechTalkwithNaresh]

@Kum-R While Invoicing the tax amount will automatically get calculated. Se the part-2 for more details. Subscribe to get latest updates.

[@lakshmiprasanthinethi4563]

Where can we found order reprice tables?

[@TechTalkwithNaresh]

@Lakshmi Check metalink.....