Home » Applications » Oracle Fusion Apps & E-Business Suite » Intergration of purchasing & Payables
Intergration of purchasing & Payables [message #200150] Sat, 28 October 2006 13:59 Go to next message
Messages: 26
Registered: September 2006
Location: Hyderabad
Junior Member

Dear friends,

I have a doubt in procure to pay cycle. How the system integrate the purchasing module & payables moudule. Purchase Order number generated in Purchasing module, but we can get the purchase order match invoice. How it comes? Any programes run behind it?

I think Set of books & financials options these are common for both modules. Or else anything?

Plz say


Re: Intergration of purchasing & Payables [message #200257 is a reply to message #200150] Mon, 30 October 2006 02:10 Go to previous message
Messages: 127
Registered: January 2006
Location: India
Senior Member
Hi Srinivas.,

Yeap., its work based on Set of book and Financial Option.Coz in "Financial Option" window at "Supplier -Purchasing "tab the "Invenory Organization" which u r mentioning should be define in "PO". In PO ,u can define the "Inventroy Organization"(Setup->Organizations->Organizations).This time u have to mention the SOB name, Accounting Str etc(this comes under "Multi Org" concept)..

And More over At "Financial Option", what ever the Option u r selecting for "Invoice Matching Option".it's also integrate the PO with AP.

shashidhar K
Previous Topic: Problem with RESPONSIBILITIES
Next Topic: Oracle ALERT
Goto Forum:

Current Time: Fri Jul 21 16:32:14 CDT 2017

Total time taken to generate the page: 0.24428 seconds