Oracle Fusion Procure to Pay cycle - Part 1
Oracle P2P cycle comprises of the following transactions Purchase Orders Receipts AP Invoices First two transactions, Purchase orders and Receipts are part of Procurement module and AP Invoice is part of Account payable module Integration between these transactions are done by two matching parameters like the following . Match Level . Receipt Routing Let us fist look into Match level option in P2P cycle Match Level will have three options and they are . 2 Way . 3 Way . 4 Way Match Level Parameter 1 Parameter 2 2 Way PO Quantity Invoice Quantity PO price Invoice Price 3 Way Receipt Quantity Invoice Quantity 4 Way Inspected/Accepted Quantity Invoice Quantity Receipt