ERP-Implementation by Prashant Shrivastava

 Setting up the Procure to Pay (P2P) process in Oracle E-Business Suite (EBS) R12 involves configuring various modules related to purchasing, receiving, and accounts payable. Here's a step-by-step guide to set up Procure to Pay in Oracle EBS R12: Step 1: Define Organizational Structure Create Organizational Units: Define the operating units, inventory organizations, and legal entities in Oracle EBS R12. Step 2: Vendor Master Data Setup Create Vendor Master Records: Use the "Suppliers" form to create vendor master records for your suppliers. Assign Vendor to Operating Unit: Assign each vendor to the appropriate operating unit. Step 3: Inventory Setup (if applicable) Define Item Master: Use the "Item Master" form to define item master records for the products you want to procure. Set Up Pricing: Define pricing for items using the "Pricing" form, including purchase prices and discounts. Step 4: Purchasing Setup Define Purchasing Options: Use the "Pur...