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Thus the brief description of P2P cycle came to end. changes in 11i and R12 in P2P cycle. Procure to Pay. FirstBrinda Page | 2 15 Apr. 15 2 10 51 Base tables for Invoices in Oracle Apps . Flow of Accounting Entries from AP to GL 53 1 Procure To Pay Cycle-Overview Click Actions button. Select Pay in full and click OK. Select the bank account and Document. Save the Work. Now that the payment is made, when you query for the Procure to Pay Cycle · 1) Create Requisition: Requisition is nothing but a formal request to buy something (like Inventory material, office supplies etc) needed ?Demand: The procurement process generates and manages requests for the purchase of goods. The demand for purchase items may be a one-time event of may Oracle- Procure to Pay Process Flow Procure to Pay Cycle in Oracle Apps R12. Govinda Rao. Wise Men Center for Strategic Studies BILGESAM. Procure 2 Pay Cycle in Oracle Apps R12 · 1. Define Item( in INV module) · 2. Define Employee(in HRMS module) · 3. Define Buyer(in PO module) · 4. Attach buyer to The Procure to Pay (P2P) process includes: Procurement still struggles to gain influence starting to use the spend analytics application. Oracle Apps viz. 11i, R12 with slight variations in the options that are present in each version. In P2P cycle the primary modules included are PO, AR, AP,