116 Comments

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

    good dosument i have ever seen

    Reply

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

    Good for the Beginner..

    Thank you.

    Reply

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

    very nice

    Reply

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

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

    Reply

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

    fantastic documentation…
    thanks a ton

    Reply

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

    BETTER THAN THE BEST DOCUMENTATION

    Thanks a lot,

    Reply

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

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

    Reply

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

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

    Reply

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

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

    Reply

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

    Nice document to create the p2p

    Reply

    • krishna
      February 7, 2012 @ 11:43 am

      It’s very good Document

      Reply

  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?

    Reply

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

    Excellent doc

    Reply

  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

    Reply

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

    Excellent doc

    Reply

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

    Thanks a Lot…It was very helpful….

    Reply

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

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

    Reply

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

    very nice

    Reply

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

    Better than the BEST

    Reply

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

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

    Reply

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

    very beautiful document

    Reply

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

    this artical is really help full to freshers

    Reply

  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.

    Reply

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

    Nice Document and can u prepare in R12

    Reply

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

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

    Reply

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

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

    Reply

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

    its very nice sir keep posting new things

    Reply

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

    Great Article on this Topic!!! Thanks

    Reply

  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.. :)

    Reply

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

    very good document. very helpful to me

    Reply

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

    Absolutely Brilliant

    Reply

  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..

    Reply

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

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

    Reply

  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

    Reply

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

    best document

    Reply

  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…..

    Reply

  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.

    Reply

  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

    Reply

  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.

    Reply

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

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

    Reply

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

    hi

    Reply

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

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

    Reply

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

    excellent document

    Reply

  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

    Reply

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

    Easy n simply explained.. thnx !

    Reply

  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?

    Reply

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

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

    Reply

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

    Really very good and easy understanding bro

    Reply

  48. 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.

    Reply

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

      i am agree with these comments.

      Reply

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

    GOOD INFORMATION, REALY VERY GOOD…..

    Reply

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

    very easy to understand thanku….

    Reply

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

    good and understandable

    Reply

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

    very helpful document

    Reply

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

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

    Reply

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

    thanks for providing informations it very good document .

    Reply

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

    Excellent Document on P2P cycle

    Reply

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

    i appriciate this document

    Reply

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

    nice document………..

    Reply

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

    EXCELLENT

    Reply

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

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

    Reply

  60. 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.

    Reply

    • Shubham
      July 6, 2012 @ 12:19 pm

      USE THIS TABLE TO GET THAT INFO : gl_code_combinations_kfv

      Reply

    • 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….

      Reply

      • Shubham
        July 6, 2012 @ 12:23 pm

        Navin , Its gl_code_combination_klv or gl_code_combinations_kfv …?

        Reply

        • Navin
          July 6, 2012 @ 12:24 pm

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

          Reply

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

    it is helpful

    Reply

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

    Its really helpful for Beginners….. Thanks Prudhvi

    Reply

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

    Nice presentation ……..

    Reply

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

    awesome and the best document.

    Reply

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

    Excellent tutorial for beginers & apps user

    Reply

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

    A very nice explanation and precise explanation. Thank you.

    Reply

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

    Hi,

    Excelent document !!!!!

    Thanks

    Reply

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

    Very helpful for beginners..thanks a lott

    Reply

  69. 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.

    Reply

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

    hi.

    i need more things regarding P2P.

    Reply

  71. 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…

    Reply

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

    A very useful guide…

    Reply

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

    Thanks for this nice and precise article

    Reply

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

    VERY NICE DOCUMENT…VERY EASY 2 UNDERSTAND PROCESS CLEARLY.

    Reply

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

    Thnks for ur valuble gride lines……….

    Reply

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

    Excellent

    Reply

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

    Hi,

    Thanks for sharing the information….

    Really helpful for Oracle Apps beginners….

    -Thanks
    Shaikshavali

    Reply

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

    THANK U

    Reply

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

    Excellent presentation with screen shot

    Reply

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

    nice document!!Thanks!

    Reply

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

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

    Reply

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

    Awesome :-)

    Reply

  83. 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.

    Reply

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

    very nice

    Reply

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

    Thanks for giveing nice information about the P2P.

    Reply

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

    General overview of the document. Nice.

    Reply

  87. 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

    Reply

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

    Thank you SO MUCH :)

    Reply

  89. 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.

    Reply

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

    Really Good work.. It is very useful..

    Reply

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

    good work but also give forms user manual

    Reply

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

    hi good work easy to understand thank u

    Reply

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

    Awesome job. Congratulations!!!

    Reply

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

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

    Reply

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

    Hey, extraordinary work.

    Reply

  96. 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

    Reply

  97. 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?

    Reply

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

    excellent document.very easy to understand

    Reply

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

    Excellent supportive document for P2P

    Reply

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

    Very nice website. thanks for help us by the website

    Reply

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

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

    Reply

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

    Hi All,

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

    Regards,
    Bidyakar

    Reply

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

    Hi All,

    Kindly help me for project accounting in Oracle apps.

    Regards,
    Bidyakar

    Reply

  104. 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

    Reply

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

    It is very useful.

    Reply

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

    Thanks very much,
    its very useful for me

    Reply

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

    Its very good to understand the terminology.

    Reply

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

    very nice presentation.

    Reply

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

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

    Reply

  110. 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.

    Reply

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