Fusion Procurement to Pay (3 Ways) Process with First_Party Tax Registration Configure

 [1]Security

 

[2] Geograph

[Location]

[4] PO Account

Accrual Account

Material Account – Org

Expense Account – Org

Invoice Price Variance Account - Organization

 

 

[5] Create PCBU

[6] Manage Business Function for PCBU

[7] Manage Tax Registration for PCBU

 

[8]Configuration for Business Unit

Assign Business Unit Business Function

Receiving Parameters

 

Requisitioning Business Function

 

Procurement Business Function

 

[9]Inventory

Item Class

 

Item

 

[10]Supplier

[12]Manage Legal Reporting Unit

[13]Manage Associated Business Entities

14]Create PO

[15]Receive Goods

[16]Request: Send Pay on Receipt

Check Invoice