I’d like to get a collective opinion who owns what between procure to pay, order to cash, and finance.
Between OTC and finance, who owns the A/R portion? Does OTC stop when invoice is produced, or do you they own the accounts receivable steps as well (payment application, disputes, collections, etc)?
Same question for PTP and finance, does procurement own accounts payable process (2/3 way match, payment run, etc) or is that handled by the finance project team?

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Different by org in my experience but generally finance owns AR in OTC and finance owns AP process

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Correct still the same in my experience. As procurement I didn’t care about invoices or anything account payable related. Only responsible for touch points and things involving my requisitions or order types. Same for SD they do their sales order types, item cat groups, things like that. There are a few places of overlap but normally they’re in the logistics module not really FI. Pretty clear delineation there like you called out, invoicing, payment runs, etc

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OTC and A/R both own the interfaces between the 2, but the billing doc is OTC, the accounting doc is FI

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Thanks A1 and A2, that was my take on it as well. The finance team from the project I’m on was saying PTP and OTC own payables and receivables, respectively. My point was I don’t think we will be able to find MM and SD people that know those areas. Also, the business people are generally not setup that way so the business lead, functional lead team structure would be odd

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