Oracle Fusion P2P cycle comprises of the following transaction Purchase Orders Receipts AP Invoices Purchase orders and Receipts are part of Procurement module and AP Invoice is part of Account payable module. The following two parameters ensure the integration across P2P transactions Match Level Receipt Routing Match Level will have three options and they are 2 Way 3 Way 4...

Oracle Cloud services Financial cloud SCM Cloud PPM cloud EPM cloud HCM Cloud SAAS Extensions using PAAS Service Offerings Our accelerators Implementation Methodology Enablers Customer Successes Leading Real estate provider Implemented Oracle Financial cloud to modernise its business and get a 360 degree view of entire organization financial data. Implemented in a short 7 month timeframe MIS reports such as...

MODERN DATA PLATFORM A solution to overcome challenges associated with Traditional Data Warehouses There has always been a resilient need of access to accurate, timely, relevant, and reliable information to support and drive decision making. Business relationships, customer demands and organizational structures are changing with great speed. Enterprise analytics needs are evolving and becoming more challenging. Traditional Data Warehouses that...