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