Procure to Pay flow in Details( if possible) the Accounting part?

Hello All,
Could you guys tell me the procure to pay flow and (if possible) the accounting part in every stage in the detail way and that should cover in and out of flow and that could be very useful and great for me in the implementation for gaining an high level breadth of the stuff.
Thanks a million.
Vinoth

Check metalink note 243641.1/ 245096.1/ 219597.1

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