~Get Your Files Here !

  01 Introduction

   001 Introduction.mp4

   002 Basic Folw Of P2P Cycle.mp4

  02 Prerequisites For Procure To Pay cycle or P2P Cycle

   001 Create User and Employee then Add Required Roles to user for P2P Cycle.mp4

   002 Manage approval for requisition and Po and Payment Format and payment document.mp4

   003 How To create item and Item Class.mp4

   004 item and item class base tables.mp4

   005 Item and Item Class subject areas.mp4

  03 Create Requisition

   001 create Requisition .mp4

   002 Requisition Base Tables.mp4

   003 Requisiton Subject Area.mp4

  04 Create Purchase Order

   001 Purchase order Creation.mp4

   002 Purchase Order Base Tables and link with Requisition.mp4

   003 Suject area for PO.mp4

  05 Create Receipt

   001 Create Receipt Against Purchase order.mp4

   002 Receiving base Tables.mp4

  06 Create AP invoice

   001 Create AP Invoice .mp4

   002 Ap Invoice Base Tables.mp4

   003 Post to GL via XLA.mp4

   004 XLA and Gl Base Table with Joins.mp4

  07 Create Payment

   001 Create Payemnt Against Ap Invoice.mp4

   002 Base Tables related to Payment.mp4

  Bonus Resources.txt