Take this learning path to get an overview of the Procure to Pay process flow and earn the Oracle ERP Procure to Pay badge!

The Procure to Pay process flow covers how the process spans across multiple departments within an organization. It starts with an employee in any department requesting goods or services and ends in the Payables department.

The training included is applicable to:
•  Expense Auditors
•  Accounts Payable Specialists
•  Accounts Payable Supervisors
•  Managers
•  Employees

This learning path covers:
• Expense Report to Reimbursement
• Supplier Invoice to Payment
• Capture Taxes
• Bank Transaction to Cash Position

This training is organized into topics, courses, and learning paths. Each course has several topics, and each topic has a quiz. Complete the quizzes in each topic to earn a Course Completion badge. Complete all the courses in a learning path to earn a Learning Path Completion badge.

This training has five learning paths: Invoice to Cash, Procure to Pay, Asset to Retirement, Accounting Transformation    and Budget to Report. Completing each learning path takes you a step closer to the Business Process certification. Complete all the five learning paths and be ready to take the Oracle ERP Business Process Foundations Associate Rel 1 certification exam.