P2P Cycle SQL Script in Oracle Fusion
--P2P Cycle SQL Script Functional Flow 1 ) Purchase Requisition Business user identifies need Creates PR in system Budget gets validated 2 ) PR Approval Manager reviews and approves Budget check happens Approval routing complete 3 ) Purchase Order Creation Approved PR converts to PO Supplier gets selected Terms & conditions set 4 ) PO Approval Amount-based routing Multi-level approval workflow Final authorization received 5 ) Goods/Service Receipt Warehouse receives items Quantity verified Quality inspection done 6 ) Invoice Receipt Supplier sends invoice Manual or EDI entry Initial validation runs 7 ) 3-Way Match PO vs Receipt vs Invoice Quantity must match Price tolerance checked 8 ) Invoice Approval Holds resolved Final invoice approval Exceptions handled 9 ) Payment Processing Payment terms applied Payment run created Bank file generated 10 ) GL Accounting Technical Flow SELECT -- 1. Requisition Data (PR) prh.requisition_number, p...