Procure to Pay Cycle

Hi All, below document explain full cycle starting from requisition to pay to the supplier , please download the file and if there are any question please put your comments
Please also suggest if you think any major feature is missing. Thanks Download the file from here

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Sameh Bakkar
Sameh Bakkar has over 15 years Oracle Applications implementation experience (EBS/Fusion) and he is an Oracle authorized trainer. He has in-depth technical and Functional knowledge of Oracle Applications and Oracle HCM Cloud. Sameh has excellent experience in Team management, Man Power and resource planning, and Pre-Sales management Process. Additionally he has also given Best Practices seminars on Oracle e-business suite and Oracle Fusion.

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