116 Comments

  1. arch
    May 21, 2011 @ 4:32 am

    good dosument i have ever seen

  2. Swapnil
    May 26, 2011 @ 9:55 pm

    Good for the Beginner..

    Thank you.

  3. madhan
    June 1, 2011 @ 10:25 am

    very nice

  4. haritha
    June 1, 2011 @ 12:34 pm

    These documents are very helpful to understand the process of procure to pay.

  5. santu
    June 14, 2011 @ 9:24 am

    fantastic documentation…
    thanks a ton

  6. Suryabhan
    June 22, 2011 @ 2:21 pm

    BETTER THAN THE BEST DOCUMENTATION

    Thanks a lot,

  7. C
    June 24, 2011 @ 1:06 am

    What about transaction taxes like sales/use tax or VAT?

  8. suresh
    June 29, 2011 @ 6:05 pm

    The Documents i have Ever seen for the P2P Cycle
    thanks for ur valiable guide lines

  9. sandeep nalam
    July 17, 2011 @ 6:53 am

    very good,this is lot of use how to say interviews and get more knowledge…………….

  10. Basha
    July 19, 2011 @ 10:35 am

    Nice document to create the p2p

  11. Hari Prasad
    August 10, 2011 @ 11:34 am

    A good presentation and easy to understand.
    Could be more specific with relations between Requisition,Purchase Order,……tables?

  12. Sridhar
    August 11, 2011 @ 12:49 pm

    Excellent doc

  13. prasanth
    August 16, 2011 @ 1:09 pm

    A good presentation and easy to understand. and i want one thing in R12 how to transfer the payable to the general ledger. thanks in advance

  14. raj
    August 19, 2011 @ 9:03 pm

    Excellent doc

  15. Vijay
    August 26, 2011 @ 3:36 pm

    Thanks a Lot…It was very helpful….

  16. RAJA
    August 29, 2011 @ 6:17 pm

    I CAN UNDERSTAND VERY EASY. IT’S A GOOD DOCUMENT.

  17. manoj kumar
    August 31, 2011 @ 12:41 pm

    very nice

  18. Suryabhan Chitte
    September 6, 2011 @ 10:42 am

    Better than the BEST

  19. Gopal
    September 7, 2011 @ 12:45 pm

    Excellent document. It was very easy to understand. Keep up the good work!!!

  20. priyanka
    September 7, 2011 @ 3:41 pm

    very beautiful document

  21. kumar
    September 14, 2011 @ 6:12 pm

    this artical is really help full to freshers

  22. Ram_POsam
    September 16, 2011 @ 10:04 am

    It’s simply superb i ever seen these types of posting.
    These are very useful for beginners and as well as experienced.

  23. Puññareddy
    September 26, 2011 @ 6:53 pm

    Nice Document and can u prepare in R12

  24. Brahma Reddy
    September 29, 2011 @ 3:18 pm

    Superb document, i have ever seen earlier. Thanks for the helpful document.

  25. kumar choudary
    September 30, 2011 @ 7:21 pm

    its…….really a good……no more talking…

  26. venkimba24
    October 18, 2011 @ 3:56 pm

    its very nice sir keep posting new things

  27. Riaz
    October 18, 2011 @ 6:30 pm

    Great Article on this Topic!!! Thanks

  28. Glovam
    November 7, 2011 @ 9:09 pm

    Gr9 Work, Nice Document.. is it the same with R12 ledger name instead of Sets of Books. or are any changes in the P2P Process. Please do share your thoughts ,

    Thanks of +++ to share this Useful document.. :)

  29. bipin
    November 10, 2011 @ 6:05 pm

    very good document. very helpful to me

  30. ANAS
    November 12, 2011 @ 8:27 pm

    Absolutely Brilliant

  31. teeka ram
    November 14, 2011 @ 11:37 am

    it is a great way to help student to understand order processing. Thank you sir good bless you..

  32. Ashok
    November 16, 2011 @ 1:11 am

    It is very use full doc.., i have ever seen

  33. lakshman
    November 20, 2011 @ 1:22 pm

    it is very nice&easly understand
    but i want to some more clarification on the invoice tables
    in that tables having which information is stored(AP_ACCOUNTING_EVENTS_ALL,
    AP_AE_HEADERS_ALL,
    AP_AE_LINES_ALL, etc)
    and pls entered gl tables

  34. javed khan
    November 22, 2011 @ 5:22 pm

    best document

  35. Kishore
    November 24, 2011 @ 7:43 pm

    Really very very nice.Really hands up to u Mr.boss why i am saying that Share of knowledge is Really Great thought.it is sooooooo helpful to every body and especially to me.thanks a lot…..

  36. Rajmohan B
    November 29, 2011 @ 9:19 am

    Thank you very much. It was very helpful. I request you to update the same process for item creation, subinventory, oganization assignment etc. Hoping for your good work.

  37. Jignesh
    November 29, 2011 @ 2:28 pm

    Dear Sir,
    We follow procedure for payment: 1) GOOD – 4 WAY & 2) Service – 2 WAY match in PO.
    How to set the setup in ERP 12i.
    Pls help.

    Regards,Jignesh

  38. Arun Kumar
    December 6, 2011 @ 6:25 pm

    thank you very much for helping us to easily understand the P2P process by this document.
    your help is much appreciated.

  39. singhs9
    December 8, 2011 @ 2:47 pm

    Great work…..superb document to learn basics of P2P cycle….

  40. gurram
    December 20, 2011 @ 11:22 am

    hi

  41. Ranjeeta
    December 30, 2011 @ 8:44 pm

    It is a nice doc very easy to understand and more useful for the beginners.

  42. srini
    January 3, 2012 @ 11:17 pm

    excellent document

  43. Jignesh
    January 19, 2012 @ 4:13 pm

    We have deleted incomplete POs in ERP 12i.
    We require details, how many POs are deleted in system

  44. Anand
    January 21, 2012 @ 4:21 am

    Easy n simply explained.. thnx !

  45. puja
    February 2, 2012 @ 12:58 pm

    Dear sir,

    The article is very good,but actually am stuck at one point. at stage of creating invoice,after matching with po when i click on validate it shows me need revalidation , tell me what can be the issue?

  46. anil
    February 4, 2012 @ 12:13 pm

    Superb document, i have ever seen earlier. Thanks for the helpful document.

  47. vjrs
    February 5, 2012 @ 11:23 pm

    Really very good and easy understanding bro

  48. krishna
    February 7, 2012 @ 11:43 am

    It’s very good Document

  49. Surender Singh Nagar
    February 7, 2012 @ 1:13 pm

    It’s very helpful for all freshers in P2P Accounts Payable. A great help to understand P2P process of Accounts payable.

  50. Surender Singh Nagar
    February 7, 2012 @ 1:14 pm

    i am agree with these comments.

  51. UTTAM
    February 22, 2012 @ 7:38 pm

    GOOD INFORMATION, REALY VERY GOOD…..

  52. prajith
    February 23, 2012 @ 10:47 pm

    very easy to understand thanku….

  53. navin
    February 29, 2012 @ 12:23 pm

    good and understandable

  54. abdul gaffar
    March 21, 2012 @ 7:20 pm

    very helpful document

  55. prasanth
    March 30, 2012 @ 2:33 pm

    it is very helpful to the beginer,everybody can understand easily
    thank you ..

  56. vaseem
    April 2, 2012 @ 4:39 pm

    thanks for providing informations it very good document .

  57. KishoreV
    April 13, 2012 @ 12:14 pm

    Excellent Document on P2P cycle

  58. chita ranjan shadangi
    May 8, 2012 @ 2:40 pm

    i appriciate this document

  59. prashanth
    May 9, 2012 @ 5:08 pm

    nice document………..

  60. Dineesh
    May 22, 2012 @ 12:55 pm

    EXCELLENT

  61. Manav Kesar
    June 10, 2012 @ 10:22 pm

    Very good Article.Thanks A lot
    Keep up the good work
    Manav

  62. Mini
    June 12, 2012 @ 4:08 am

    Hi, we have a situation where the Charge Account data on some of the lines on a Purchase Order just disappear. (r12)
    Would you be able to provide some information on this.

  63. madhu
    June 26, 2012 @ 9:49 pm

    it is helpful

  64. Shubham
    July 6, 2012 @ 12:16 pm

    Its really helpful for Beginners….. Thanks Prudhvi

  65. Shubham
    July 6, 2012 @ 12:19 pm

    USE THIS TABLE TO GET THAT INFO : gl_code_combinations_kfv

  66. Navin
    July 6, 2012 @ 12:20 pm

    we get separated Charge Account data in gl_code_combinations table…..but we get concatinated Charge Account data in gl_code_combination_klv table….

  67. Shubham
    July 6, 2012 @ 12:23 pm

    Navin , Its gl_code_combination_klv or gl_code_combinations_kfv …?

  68. Navin
    July 6, 2012 @ 12:24 pm

    ohh shubham bro….its gl_code_combinations_kfv…. thanks for correction

  69. Tarun Saxena
    July 10, 2012 @ 10:32 am

    Nice presentation ……..

  70. saran
    July 18, 2012 @ 7:53 pm

    awesome and the best document.

  71. uday
    July 20, 2012 @ 11:47 am

    Excellent tutorial for beginers & apps user

  72. raj
    July 26, 2012 @ 2:15 pm

    A very nice explanation and precise explanation. Thank you.

  73. lrojas
    July 27, 2012 @ 5:16 am

    Hi,

    Excelent document !!!!!

    Thanks

  74. ram
    July 30, 2012 @ 12:23 am

    Very helpful for beginners..thanks a lott

  75. Rahul
    October 5, 2012 @ 1:50 am

    hi,

    I am really happy after reading these whole P2P Cycle.
    I want to learn more and more regarding the P2P,so please sent me a some more things like PPT.

  76. Rahul
    October 5, 2012 @ 2:13 am

    hi.

    i need more things regarding P2P.

  77. kk
    November 27, 2012 @ 5:44 pm

    please update all the technical flow of p2p,o2c with r12 tables and also mention the standard concurrent programs that run at back end.. I feel it would be helpful….thanks a million… i would thankful if u mention all the details…

  78. Renuka
    January 24, 2013 @ 1:21 pm

    A very useful guide…

  79. Chiranjeev Pandey
    January 29, 2013 @ 6:45 am

    Thanks for this nice and precise article

  80. GOWTHAM
    January 29, 2013 @ 6:19 pm

    VERY NICE DOCUMENT…VERY EASY 2 UNDERSTAND PROCESS CLEARLY.

  81. Bharathi R
    February 21, 2013 @ 3:02 pm

    Thnks for ur valuble gride lines……….

  82. shrirama
    April 2, 2013 @ 8:04 pm

    Excellent

  83. Shaikshavali
    April 4, 2013 @ 10:51 am

    Hi,

    Thanks for sharing the information….

    Really helpful for Oracle Apps beginners….

    -Thanks
    Shaikshavali

  84. madan mohan
    April 15, 2013 @ 8:25 pm

    THANK U

  85. Mahesh
    April 17, 2013 @ 3:14 am

    Excellent presentation with screen shot

  86. Shirley
    April 24, 2013 @ 7:22 pm

    nice document!!Thanks!

  87. Shirley
    April 24, 2013 @ 7:27 pm

    I am a fresher of Oracle, this document is helpful for me. Thanks a lot!

  88. Beginner
    April 30, 2013 @ 7:56 pm

    Awesome :-)

  89. gulzar wipro
    May 1, 2013 @ 9:50 pm

    it being a great source or informative for freshers as well as for experienced one to crack the interview.

  90. rama
    May 3, 2013 @ 3:38 pm

    very nice

  91. Muralikrishna
    June 11, 2013 @ 8:36 am

    Thanks for giveing nice information about the P2P.

  92. Priyanka
    June 17, 2013 @ 9:44 am

    General overview of the document. Nice.

  93. Waris Gulzar
    June 20, 2013 @ 12:00 pm

    that's very good
    documents are very helpful to understand the process of p2p., both functionally and Technically

  94. MM
    June 28, 2013 @ 9:39 pm

    Thank you SO MUCH :)

  95. Vivek
    July 3, 2013 @ 1:00 pm

    Very nice post. Thanks a lot for the elaborate explanation. It is indeed of great help to freshers. Keep Continuing the good work.

  96. Shankar
    July 29, 2013 @ 9:07 pm

    Really Good work.. It is very useful..

  97. venkatesh
    August 1, 2013 @ 1:07 am

    good work but also give forms user manual

  98. ashwin
    August 22, 2013 @ 3:11 pm

    hi good work easy to understand thank u

  99. Leandro
    August 22, 2013 @ 7:04 pm

    Awesome job. Congratulations!!!

  100. prabhjot singh
    August 23, 2013 @ 4:38 pm

    great job. its very easy to understand.
    Thanks alot.

  101. naresh
    August 28, 2013 @ 4:15 pm

    Hey, extraordinary work.

  102. ahmad
    September 2, 2013 @ 10:16 am

    hi
    sir
    plz send me P2P and O2C end to end cycle with explanations.it is very useful to me.

    regrad
    ahmad

  103. subhani
    September 21, 2013 @ 1:28 pm

    hi
    sir
    1.can we create contract purchase order across operating units?if yes?how.plz send me answer.
    2.how to create raw material item?what are the attributes enabled?

  104. hardik shah
    September 27, 2013 @ 6:20 pm

    excellent document.very easy to understand

  105. Krishna Ch Mishra
    October 3, 2013 @ 2:22 pm

    Excellent supportive document for P2P

  106. Md Ashraful Islam
    October 30, 2013 @ 12:17 pm

    Very nice website. thanks for help us by the website

  107. Yogesh
    April 8, 2014 @ 8:32 pm

    Really Amazing..the way of Presentation..the way it seems..very nice…

  108. Bidyakar
    April 14, 2014 @ 7:02 pm

    Hi All,

    Kindly help me for Project Accounting data flow in Oracle apps.

    Regards,
    Bidyakar

  109. Bidyakar
    April 14, 2014 @ 7:03 pm

    Hi All,

    Kindly help me for project accounting in Oracle apps.

    Regards,
    Bidyakar

  110. Mohd Aleem Uddin
    June 17, 2014 @ 10:43 am

    its very awesome These documents are very helpful to understand the process of procure to pay

  111. ijbabu
    June 17, 2014 @ 11:16 pm

    It is very useful.

  112. ashok
    June 28, 2014 @ 8:57 pm

    Thanks very much,
    its very useful for me

  113. Balu
    June 30, 2014 @ 5:31 pm

    Its very good to understand the terminology.

  114. Ram
    July 19, 2014 @ 6:57 pm

    very nice presentation.

  115. Nirjhora
    September 24, 2014 @ 10:42 am

    Really Very Helpful presentation.I like it So much Specially I also Like ERP School.

  116. Nirjhora
    September 24, 2014 @ 10:44 am

    Really Very Helpful presentation.I like it So much Specially I also Like ERP School..And It will Be Successful Study learn ERP Business Salutation.

Leave a Reply

Back to Top