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FAO Current Procure-to-Pay Flow  Oracle Environment - now Invoice received Purchase order approved Goods or services received Invoice approved Invoice matched Disbursement Budget Reporting Financial Reporting Hard Commitment Recognize expense Recognize expense PRF
FAO Current Procure-to-Pay Flow  Oracle Environment: IPSAS Invoice received Purchase order approved Goods or services received Invoice approved Invoice matched Disbursement Budget Reporting Financial Reporting Hard Commitment Recognize expense Recognize expense or asset

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Stage 2 Presentation Flowcharts2

  • 1. FAO Current Procure-to-Pay Flow Oracle Environment - now Invoice received Purchase order approved Goods or services received Invoice approved Invoice matched Disbursement Budget Reporting Financial Reporting Hard Commitment Recognize expense Recognize expense PRF
  • 2. FAO Current Procure-to-Pay Flow Oracle Environment: IPSAS Invoice received Purchase order approved Goods or services received Invoice approved Invoice matched Disbursement Budget Reporting Financial Reporting Hard Commitment Recognize expense Recognize expense or asset

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