Finance Module Cycle

Oracle Finance

AP AR CM FA
-Suppliers -Customers -Banks -Asset Purchase
-Banks -Invoices -Funds Transfer -Asset Constructed
-Invoices -Receipts -Funds Tracking -Asset Sale
-Payments -Adjustments

GL
-Budgets/Control
-Financial Statements
-Online Balance Check
-All Modules Integration
 Oracle Project Management

Project
Identification
Capitalize/Costing
Project
Approved

Payment
Projects Budget
Allocated

Execution
Contract
Advance
 Oracle Procurement

Material
Requisition
Payment
Purchase
Requisition

Invoice
Procurement Purchase
Order

Material Receipt
Approval Process
Budgetary Control