P2P Process flow, How to configure additional field in req, po etc

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Accepted Answer

The P2P process flow involves the steps from requisition to purchase order and configuring additional fields requires system customization.

The P2P process flow typically includes steps such as requisition, approval, purchase order creation, goods receipt, and invoice processing.
To configure additional fields in requisitions, purchase orders, etc., system customization is required.
This customization can be done through the system's configuration settings or by using custom fields and extensions.
For example, in SAP Ariba, additional fields can be added to requisition forms by modifying the form template and adding custom fields.
Similarly, in Oracle E-Business Suite, additional fields can be added to purchase orders by customizing the purchase order form and adding new fields.
Configuring additional fields allows organizations to capture specific information required for their procurement processes, such as project codes, cost centers, or custom attributes.
It is important to consider the impact of adding additional fields on the overall process flow, user experience, and integration with other systems.
Proper testing and validation should be conducted after configuring additional fields to ensure data integrity and system functionality.

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