Index
A B C D E F G H I K L M O P Q R S T U V W
A
- Add Person Phone Details flow, 13.25
- Add Person Qualifications flow, 13.27
- applications
-
- Oracle Advanced Pricing, 22
- Oracle Advanced Scheduler, 2
- Oracle Asset Tracking, 23
- Oracle Bill of Materials, 24
- Oracle Contracts Core, 25
- Oracle Cost Management, 26
- Oracle Customer Support, 3
- Oracle Engineering, 27
- Oracle Enterprise Asset Management, 28
- Oracle Field Service, 4
- Oracle Flow Manufacturing, 29
- Oracle Grants Accounting, 16
- Oracle Human Resources, 13
- Oracle Incentive Compensation, 5
- Oracle Install Base, 30
- Oracle Inventory Management, 31
- Oracle iStore, 6
- Oracle Item Master, 32
- Oracle Landed Cost Management, 33
- Oracle Lease and Finance Management, 14
- Oracle Manufacturing Execution System for Process Manufacturing, 35
- Oracle Manufacturing Execution Systems for Discrete Manufacturing, 34
- Oracle Order Management, 36
- Oracle Payables, 11
- Oracle Process Manufacturing, 37
- Oracle Project Billing, 17
- Oracle Project Costing, 18
- Oracle Project Management, 19
- Oracle Project Resource Management, 20
- Oracle Property Manager, 21
- Oracle Purchasing, 15
- Oracle Quality, 38
- Oracle Quoting, 7
- Oracle Receivables, 12
- Oracle Service Contracts, 39
- Oracle Shipping Execution, 40
- Oracle Shop Floor Management, 41
- Oracle Spares Management, 8
- Oracle TeleSales, 9
- Oracle TeleService, 10
- Oracle Warehouse Management System, 43
- Oracle Work in Process, 42
- Asset Transactions in Inventory Forms flow, 28.3
- Assign Security Profile flow, 13.38
- Authoring a Contract flow, 39.1
- Award Revenue and Invoice Generation flow, 16.1
B
- Bank Account and Credit Card Consolidation flow, 39.2
- Bulk Pack Cartonization flow, 43.9
C
- Cancellation of Standard Purchase Order in Buyer Work Center and Backing Requisition Cancellation flow, 15.18
- Cancellation of Standard Purchase Order in Forms and Backing Requisition Cancellation flow, 15.17
- Change Assignment Category in Person Assignment flow, 13.36
- Change Job in Person Assignment flow, 13.32
- Change Location in Person Assignment flow, 13.33
- Change Organization in Person Assignment flow, 13.34
- Change Salary in Person Assignment flow, 13.37
- Change Supervisor in Person Assignment flow, 13.35
- Checkout flow, 6.1
- Control Batch Record Flow for Batch Step Close and Re-open flow, 35.3
- Control Batch Record Flow for Material Dispense flow, 35.2
- Copy of Standard Purchase Order in Buyer Work Center flow, 15.20
- Copy of Standard Purchase Order in Forms flow, 15.19
- Copy Quote with All Quote Information flow, 7.3
- Create a Clause with a User Defined Variable and Localize a Clause flow, 25.3
- Create a Common BOM and Routing flow, 24.1
- Create a Competence Profile flow, 13.26
- Create a Contingent Worker flow, 13.12
- Create a Contingent Worker using Template flow, 13.23
- Create a Grade flow, 13.4
- Create a Job flow, 13.7
- Create a Location flow, 13.1
- Create a Position flow, 13.8
- Create a Position Hierarchy flow, 13.9
- Create a Standard Invoice with AWT, Generate AWT Invoice at Payment flow, 11.9
- Create a Standard Invoice with AWT, Generate AWT Invoice at Validation flow, 11.8
- Create Adjustment - within Approval Limits flow, 12.7
- Create an Applicant flow, 13.10
- Create an Employee flow, 13.11
- Create an Employee using Template flow, 13.21
- Create an Organization flow, 13.2
- Create an Organization Hierarchy flow, 13.3
- Create and Copy Item, Apply Template, Assign to Organization and Add Revision flow, 32.1
- Create and Pay a Standard Invoice with Distribution Set flow, 11.1
- Create and Pay Prepayment and Apply it to Standard Invoice Both Having Line Level Tax flow, 11.7
- Create and Pay Prepayment and Apply it to Standard Invoice with Multiple Lines flow, 11.6
- Create and Verify Tax on Sales Order flow, 36.6
- Create Charge Lines and Orders flow, 10.3
- Create Credit Memo and Match it to a Standard Invoice flow, 11.5
- Create Debit Memo Receipt Reversal flow, 12.5
- Create Deposit and Attach to Invoice flow, 12.9
- Create Dispensing Setup (Organization Vs Recipe Vs Item) flow, 35.1
- Create Engineering Change Order and Implement flow, 27.2
- Create Grade Rate flow, 13.5
- Create Incompatible Clauses and Add Clauses to the Clause Folder flow, 25.2
- Create Invoice and Verify Correct Discount is Taken Based on Payment Date (Multiple Discounts) flow, 11.11
- Create Invoice Batch with Credit Memo and Standard Invoice flow, 11.12
- Create Invoice with 'In Advance' Accounting Rule flow, 12.4
- Create Invoice with Document Number when Saved flow, 12.8
- Create Invoice with Split Payment Term and Apply Credit Memo flow, 12.6
- Create Item With and Without Template and Assign to Organizations flow, 32.2
- Create Job Group flow, 13.6
- Create Order from Quote for a Standard Item flow, 36.1
- Create Person Absence flow, 13.29
- Create Person Multiple Assignments flow, 13.13
- Create PR and IO through Parts Search flow, 8.1
- Create Processing Constraints for Customer PO flow, 36.11
- Create Quality Setups and Capture Quality Results flow, 38.1
- Create Quote with Different Shipping and Billing Details flow, 7.1
- Create Quote with Multiple Templates Form, 7.2
- Create Rate Table flow, 5.2
- Create Receipt and Clear using Cash Management flow, 12.2
- Create Receipt and Take Earned Discount flow, 12.1
- Create Reservation Parts Search flow, 4.3.2
- Create Role Group Resource flow, 5.1
- Create Scheduler Rule flow, 2.1
- Create Service Request for Customer Organization and Employee Contact flow, 10.1
- Create Service Request Task Customer Support Specialist flow, 3.1
- Create SR Task Case Worker, 3.3
- Create SR Task Service Desk Analyst flow, 3.2
- Create Standard Invoice flow, 11.3
- Create Standard Receipt Reversal flow, 12.3
- Create Supersession and IO flow, 8.3
- Create Work Request flow, 28.1
- Create, Copy ENG to MFG, Propagate and Implement Engineering Change Order flow, 27.1
- Create, Transact and Complete Standard Discrete Job flow, 42.1
- Create, Update and Duplicate Clauses flow, 25.1
- Create, Update Price Lists and Modifiers flow, 22.1
- Create, Update, Audit and Validate Task flow, 10.2
- Creating Preventive Maintenance Schedule for Asset Number flow, 28.4
- Creation and Completion of Work Order for Assets flow, 28.2
- Creation of Counter with Counter Group and Counter Template flow, 30.1
- Creation of Interest Invoice flow, 11.4
- Creation of Item Instance for an Internally Owned Item flow, 30.2
D
- Define Setup for Flow Routing flow, 29.1
- Define Two Level Container Item Relationship and Perform Autopack Master from Delivery Details and Ship Confirm flow, 40.3
- Deployment Transactions on Item Instances flow, 23.1
- Direct Item Entry flow, 6.2
- Direct Ship Base Case flow, 43.4
- Direct Transfer between Two Inventory Organizations flow, 31.4
E
- eBtax for Purchasing flow, 15.21
- Enter Performance Ratings for an Employee flow, 13.30
- Enter Person Secondary Address flow, 13.31
- Enter Work Preferences flow, 13.28
- Express Return from Inventory to Supplier flow, 43.6
F
- Field Service Technician Portal Receive Parts flow, 4.2.2
- Flow Schedule Completion in Workstation flow, 29.2
- Fulfillment of a Bill Only Line with Standard Item flow, 36.8
G
- Generate Budget Forecast for Work Order flow, 28.5
- Generate Invoice for PTO Model, ATO Model and Standard Line flow, 36.2
H
- Hire an Applicant as an Employee flow, 13.15
I
- Inspection PO Receipt and Put Away With New Operation Plan Attached to Plain Item flow, 43.3
- Internet Status codes, A
- Inter-Organization Transfers -Standard to Average Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset flow, 26.1
- Inter-Organization Transfers -Standard to First-in, First-out (FIFO) Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset flow, 26.3
- Inter-Organization Transfers -Standard to Last-in, First-out (LIFO) Costing Organizations- FOB Receipt-Sub-inventory-Asset-Asset flow, 26.2
- Inventory Intransit Shipment with Direct Receipt between Two Inventory Organizations flow, 31.5
- Inventory Miscellaneous Issue flow, 31.2
- Inventory Miscellaneous Receipt flow, 31.1
- Inventory Sub-inventory Transfer flow, 31.6
K
- Kanban Replenishment flow, 31.9
L
- Lease Booking to Expiry flow, 14.1
- Lot Controlled Assembly Transactions flow, 34.2
M
- Match a Standard Invoice and Match it to a Receipt flow, 11.10
- Material Issue through Sales Order flow, 31.15
- Min-Max Planning flow, 31.10
- Mobile Serialized Transactions flow, 42.3
- Modification of Standard Purchase Order in Buyer Work Center flow, 15.16
- Modification of Standard Purchase Order in Forms flow, 15.15
- Move Lot Based Job flow, 41.1
- Move Order Requisition of Type Move Order Issue with Automatic Allocation flow, 31.3
- Move Transaction with Electronic Records and Electronic Signatures flow, 34.1
- Multiple Processing Constraints Validations for a Sales Order Header and Line flow, 36.9
O
- Online Blanket Purchase Agreement and Release Creation flow, 15.2
- Online Standard Purchase Order Creation flow, 15.1
- Online Standard Purchase Order Creation for Services Item using Buyer Work Center flow, 15.14
- Online Standard Purchase Order Creation for Services Item using Forms flow, 15.13
- Online Standard Purchase Order Creation in Buyer Work Center flow, 15.7
- Operations in Sales Lead Center flow, 9.1
- OPM Costing Distributions for Inventory Transfers across Organizations, 37.1.1
- Oracle Advanced Pricing, 22
-
- Create, Update Price Lists and Modifiers flow, 22.1
- Oracle Advanced Scheduler, 2
-
- Create Sceduler Rule flow, 2.1
- Oracle Asset Tracking, 23
-
- Deployment Transactions on Item Instances flow, 23.1
- Oracle Bill of Materials, 24
-
- Create a Common BOM and Routing flow, 24.1
- Oracle Contracts Core, 25
-
- Create a Clause with a User Defined Variable and Localize a Clause flow, 25.3
- Create Incompatible Clauses and Add Clauses to the Clause Folder flow, 25.2
- Create, Update and Duplicate Clauses flow, 25.1
- Oracle Cost Management, 26
-
- Inter-Organization Transfers -Standard to Average Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset flow, 26.1
- Inter-Organization Transfers -Standard to First-in, First-out (FIFO) Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset flow, 26.3
- Inter-Organization Transfers -Standard to Last-in, First-out (LIFO) Costing Organizations- FOB Receipt-Sub-inventory-Asset-Asset flow, 26.2
- Purchase Order Receipt - Asset Item- Asset-Sub-Inventory-Average Costing Organization flow, 26.4
- Purchase Order Receipt-Asset Item- Asset-Sub-Inventory-Standard Costing Organization flow, 26.5
- Sales Invoice and Revenue Recognition - Standard Costing Organization flow, 26.8
- Standard Discrete Job - Average Costing Organization flow, 26.7
- Standard Discrete Job - Standard Costing Organization flow, 26.6
- Oracle Customer Support, 3
-
- Create Service Request Task Customer Support Specialist flow, 3.1
- Create SR Task Case Worker, 3.3
- Create SR Task Service Desk Analyst flow, 3.2
- Oracle Engineering, 27
-
- Create Engineering Change Order and Implement flow, 27.2
- Create, Copy ENG to MFG, Propagate and Implement Engineering Change Order flow, 27.1
- Oracle Enterprise Asset Management, 28
-
- Asset Transactions in Inventory Forms flow, 28.3
- Create Work Request] flow, 28.1
- Creating Preventive Maintenance Schedule for Asset Number flow, 28.4
- Creation and Completion of Work Order for Assets flow, 28.2
- Generate Budget Forecast for Work Order flow, 28.5
- Oracle Field Service, 4
-
- Create Reservation Parts Search flow, 4.3.2
- Field Service Technician Portal Receive Parts flow, 4.2.2
- Oracle Field Service Dispatch Center flow, 4.1
- Oracle Field Service Portal flow, 4.2
- Oracle Field Service Wireless flow, 4.3
- Post Debrief Install Lines flow, 4.2.1
- Post Debrief Labor Lines flow, 4.3.1
- Schedule Task with Autonomous Scheduler flow, 4.1.2
- Schedule Task with Intelligent Mode flow, 4.1.1
- Oracle Field Service Dispatch Center flow, 4.1
- Oracle Field Service Portal flow, 4.2
- Oracle Field Service Wireless flow, 4.3
- Oracle Flow Manufacturing, 29
-
- Define Setup for Flow Routing flow, 29.1
- Flow Schedule Completion in Workstation flow, 29.2
- Oracle Grants Accounting, 16
-
- Award Revenue and Invoice Generation flow, 16.1
- Oracle Human Resources, 13
-
- Add Person Phone Details flow, 13.25
- Add Person Qualifications flow, 13.27
- Assign Security Profile flow, 13.38
- Change Assignment Category in Person Assignment flow, 13.36
- Change Job in Person Assignment flow, 13.32
- Change Location in Person Assignment flow, 13.33
- Change Organization in Person Assignment flow, 13.34
- Change Salary in Person Assignment flow, 13.37
- Change Supervisor in Person Assignment flow, 13.35
- Create a Competence Profile flow, 13.26
- Create a Contingent Worker flow, 13.12
- Create a Contingent Worker using Template flow, 13.23
- Create a Grade flow, 13.4
- Create a Job flow, 13.7
- Create a Location flow, 13.1
- Create a Position flow, 13.8
- Create a Position Hierarchy flow, 13.9
- Create an Applicant flow, 13.10
- Create an Employee flow, 13.11
- Create an Employee using Template flow, 13.21
- Create an Organization flow, 13.2
- Create an Organization Hierarchy flow, 13.3
- Create Grade Rate flow, 13.5
- Create Job Group flow, 13.6
- Create Person Absence flow, 13.29
- Create Person Multiple Assignments flow, 13.13
- Enter Performance Ratings for an Employee flow, 13.30
- Enter Person Secondary Address flow, 13.31
- Enter Work Preferences flow, 13.28
- Hire an Applicant as an Employee flow, 13.15
- Rehire as a Contingent Worker flow, 13.20
- Rehire as an Employee flow, 13.19
- Rehire as an Employee using Template flow, 13.22
- Reverse Employee Termination flow, 13.18
- Terminate a Contingent Worker flow, 13.17
- Terminate a Contingent Worker using Template flow, 13.24
- Terminate an Employee flow, 13.16
- Update Phone for an Employee flow, 13.14
- Oracle Incentive Compensation, 5
-
- Create Rate Table flow, 5.2
- Create Role Group Resource flow, 5.1
- Oracle Install Base, 30
-
- Creation of Counter with Counter Group and Counter Template flow, 30.1
- Creation of Item Instance for an Internally Owned Item flow, 30.2
- Oracle Inventory Management, 31
-
- Direct Transfer between Two Inventory Organizations flow, 31.4
- Inventory Intransit Shipment with Direct Receipt between Two Inventory Organizations] flow, 31.5
- Inventory Miscellaneous Issue flow, 31.2
- Inventory Miscellaneous Receipt flow, 31.1
- Inventory Sub-inventory Transfer flow, 31.6
- Kanban Replenishment flow, 31.9
- Material Issue through Sales Order flow, 31.15
- Min-Max Planning flow, 31.10
- Move Order Requisition of Type Move Order Issue with Automatic Allocation flow, 31.3
- Perform Cycle Counting flow, 31.7
- Perform Physical Inventory flow, 31.8
- Positive Correction Transactions flow, 31.13
- Replenishment Count flow, 31.11
- Return to Vendor from Inventory Transactions flow, 31.14
- RMA Direct Receipt flow, 31.16
- Standard PO Partial Receipt with Immediate Mode flow, 31.12
- Oracle iStore, 6
-
- Checkout flow, 6.1
- Direct Item Entry flow, 6.2
- Save Cart flow, 6.3
- Shopping Cart Save to List flow, 6.5
- Shopping Cart Share Cart flow, 6.4
- Oracle Item Master, 32
-
- Create and Copy Item, Apply Template, Assign to Organization and Add Revision flow, 32.1
- Create Item With and Without Template and Assign to Organizations flow, 32.2
- Update Item Catalog, Categories and MPN through Tools Operations flow, 32.3
- Oracle Landed Cost Management, 33
-
- Verify Copying Simulated Landed Cost while Calculating Estimated Landed Cost for Standard Purchase Order in Service flow, 33.4
- Verify LCM Shipment Receipt through Forms in Pre Receiving Scenario flow, 33.2
- Verify LCM Shipment Receipt through Mobile in Pre Receiving Scenario flow, 33.1
- Verify PO Receipt through Forms in LCM Black Box Scenario flow, 33.3
- Oracle Lease and Finance Management, 14
-
- Lease Booking to Expiry flow, 14.1
- Oracle Manufacturing Execution System for Process Manufacturing, 35
-
- Control Batch Record Flow for Batch Step Close and Re-open flow, 35.3
- Control Batch Record Flow for Material Dispense flow, 35.2
- Create Dispensing Setup (Organization Vs Recipe Vs Item)flow, 35.1
- Oracle Manufacturing Execution Systems for Discrete Manufacturing, 34
-
- Lot Controlled Assembly Transactions flow, 34.2
- Move Transaction with Electronic Records and Electronic Signatures flow, 34.1
- Oracle Order Management, 36
-
- Create and Verify Tax on Sales Order flow, 36.6
- Create Order from Quote for a Standard Item flow, 36.1
- Create Processing Constraints for Customer PO flow, 36.11
- Fulfillment of a Bill Only Line with Standard Item flow, 36.8
- Generate Invoice for PTO Model, ATO Model and Standard Line flow, 36.2
- Multiple Processing Constraints Validations for a Sales Order Header and Line flow, 36.9
- Verify Audit History for a Sales Order Header and Line flow, 36.10
- Verify Authorization of a Sales Order With Credit Card and Cash flow, 36.5
- Verify Intercompany Invoicing for Sales Order flow, 36.7
- Verify Scheduling Dates for Sales Order by Assigning to Ship Sets flow, 36.3
- Verify Split Configuration Concurrent Program for PTO Model Line, ATO Model Line and Kit flow, 36.4
- Oracle Payables, 11
-
- Create a Standard Invoice with AWT, Generate AWT Invoice at Payment flow, 11.9
- Create a Standard Invoice with AWT, Generate AWT Invoice at Validation flow, 11.8
- Create and Pay a Standard Invoice with Distribution Set flow, 11.1
- Create and Pay Prepayment and Apply it to Standard Invoice Both Having Line Level Tax flow, 11.7
- Create and Pay Prepayment and Apply it to Standard Invoice with Multiple Lines flow, 11.6
- Create Credit Memo and Match it to a Standard Invoice flow, 11.5
- Create Invoice and Verify Correct Discount is Taken Based on Payment Date (Multiple Discounts) flow, 11.11
- Create Invoice Batch with Credit Memo and Standard Invoice flow, 11.12
- Create Standard Invoice flow, 11.3
- Creation of Interest Invoice flow, 11.4
- Match a Standard Invoice and Match it to a Receipt flow, 11.10
- Recurring Invoices with Distribution Set flow, 11.2
- Oracle Process Manufacturing, 37
-
- Oracle Process Manufacturing Costing, 37.1
- Oracle Process Manufacturing Execution flow, 37.2
- Oracle Process Manufacturing Product Development flow, 37.3
- Oracle Process Manufacturing Costing, 37.1
-
- OPM Costing Distributions for Inventory Transfers across Organizations, 37.1.1
- Oracle Process Manufacturing Execution flow, 37.2
-
- Process Manufacturing Batch Creation flow, 37.2.1
- Oracle Process Manufacturing Product Development flow, 37.3
-
- Process Manufacturing Product Development Setups flow, 37.3.1
- Quality Sampling for Purchase Order Receiving flow, 37.3.2
- Oracle Project Billing, 17
-
- Project Revenue and Invoice Generation flow, 17.1
- Oracle Project Costing, 18
-
- Project Expenditure Entry flow, 18.1
- Oracle Project Management, 19
-
- Project Template Creation flow, 19.1
- Oracle Project Resource Management, 20
-
- Project Requirement Creation to Approval flow, 20.1
- Oracle Property Manager, 21
-
- Property Lease Management flow, 21.1
- Oracle Purchasing, 15
-
- Additional Information, 15
- Approval Setup Data, 15
- Cancellation of Standard Purchase Order in Buyer Work Center and Backing Requisition Cancellation flow, 15.18
- Cancellation of Standard Purchase Order in Forms and Backing Requisition Cancellation flow, 15.17
- Copy of Standard Purchase Order in Buyer Work Center flow, 15.20
- Copy of Standard Purchase Order in Forms flow, 15.19
- Document Styles, 15
- Document Types, 15
- eBtax for Purchasing flow, 15.21
- Item Setup Data, 15
- Modification of Standard Purchase Order in Buyer Work Center flow, 15.16
- Modification of Standard Purchase Order in Forms flow, 15.15
- Online Blanket Purchase Agreement and Release Creation flow, 15.2
- Online Standard Purchase Order Creation flow, 15.1
- Online Standard Purchase Order Creation for Services Item using Buyer Work Center flow, 15.14
- Online Standard Purchase Order Creation for Services Item using Forms flow, 15.13
- Online Standard Purchase Order Creation in Buyer Work Center flow, 15.7
- Org Data, 15
- Purchasing Related Setup Data, 15
- Release Creation using Autocreate flow, 15.4
- Release Creation using Autocreate with Approved Supplier List and Sourcing Rules flow, 15.5
- Requisition Change Order flow, 15.12
- Responsibility Setup Data, 15
- Standard Purchase Order Creation using Autocreate flow, 15.3
- Standard Purchase Order Creation using Autocreate in Buyer Work Center flow, 15.8
- Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference flow, 15.6
- Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference in Buyer Work Center flow, 15.11
- Standard Purchase Order Creation with Global Blanket Purchase Agreement Reference using Autocreate in Buyer Work Center flow, 15.9
- Standard Purchase Order Creation with Global Blanket Purchase Agreement Reference using Autocreate with Approved Supplier List and Sourcing Rules in Buyer Work Center flow, 15.10
- User Setup Data, 15
- Oracle Quality, 38
-
- Create Quality Setups and Capture Quality Results flow, 38.1
- Purchase Order Inspection with Quality flow, 38.2
- Oracle Quoting, 7
-
- Copy Quote with All Quote Information flow, 7.3
- Create Quote with Different Shipping and Billing Details flow, 7.1
- Create Quote with Multiple Templates Form flow, 7.2
- Oracle Receivables, 12
-
- Create Adjustment - within Approval Limits flow, 12.7
- Create Debit Memo Receipt Reversal flow, 12.5
- Create Deposit and Attach to Invoice flow, 12.9
- Create Invoice with 'In Advance' Accounting Rule flow, 12.4
- Create Invoice with Document Number when Saved flow, 12.8
- Create Invoice with Split Payment Term and Apply Credit Memo flow, 12.6
- Create Receipt and Clear using Cash Management flow, 12.2
- Create Receipt and Take Earned Discount flow, 12.1
- Create Standard Receipt Reversal flow, 12.3
- Oracle Service Contracts, 39
-
- Authoring a Contract flow, 39.1
- Bank Account and Credit Card Consolidation flow, 39.2
- Verify Deferred Revenue Recognition flow, 39.3
- Oracle Shipping Execution, 40
-
- Define Two Level Container Item Relationship and Perform Autopack Master from Delivery Details and Ship Confirm flow, 40.3
- Perform Delivery Actions like Autocreate Delivery, Auto Create Trip, Pick Release from Shipping Transaction Form, Generate BOL, Generate Packing Slip and Ship All. flow, 40.1
- Perform Trip Confirm of Ship Model Complete (SMC) Pick to Order (PTO) Model from Shipping Transaction Form by Autocreating the Trip flow, 40.2
- Oracle Shop Floor Management, 41
-
- Move Lot Based Job flow, 41.1
- Oracle Spares Management, 8
-
- Create PR and IO through Parts Search flow, 8.1
- Create Supersession and IO flow, 8.3
- Return Defective Parts with RRR flow, 8.2
- Oracle TeleSales, 9
-
- Operations in Sales Lead Center flow, 9.1
- Oracle TeleService, 10
-
- Create Charge Lines and Orders flow, 10.3
- Create Service Request for Customer Organization and Employee Contact flow, 10.1
- Create, Update, Audit and Validate Task flow, 10.2
- Oracle Warehouse Management System, 43
-
- Bulk Pack Cartonization flow, 43.9
- Direct Ship Base Case flow, 43.4
- Express Return from Inventory to Supplier flow, 43.6
- Inspection PO Receipt and Put Away With New Operation Plan Attached to Plain Item flow, 43.3
- Over Pick Under Pick Without Exception flow, 43.1
- Perform LPN Ship for Alias-Enabled Sub Inventory flow, 43.5
- Pick None and Curtail Pick Exceptions flow, 43.7
- Return Material Authorization (RMA) flow, 43.8
- Work In Progress PutAway flow, 43.2
- Oracle Work in Process, 42
-
- Create, Transact and Complete Standard Discrete Job flow, 42.1
- Mobile Serialized Transactions flow, 42.3
- Work Order Less Completion Transactions flow, 42.2
- Over Pick Under Pick Without Exception flow, 43.1
P
- Perform Cycle Counting flow, 31.7
- Perform Delivery Actions like Autocreate Delivery, Auto Create Trip, Pick Release from Shipping Transaction Form, Generate BOL, Generate Packing Slip and Ship All. flow, 40.1
- Perform LPN Ship for Alias-Enabled Sub Inventory flow, 43.5
- Perform Physical Inventory flow, 31.8
- Perform Trip Confirm of Ship Model Complete (SMC) Pick to Order (PTO) Model from Shipping Transaction Form by Autocreating the Trip flow, 40.2
- Pick None and Curtail Pick Exceptions flow, 43.7
- Positive Correction Transactions flow, 31.13
- Post Debrief Install Lines flow, 4.2.1
- Post Debrief Labor Lines flow, 4.3.1
- Predefined Data
-
- Add Person Phone Details flow, 13.25
- Add Person Qualifications flow, 13.27
- Asset Transactions in Inventory Forms flow, 28.3
- Assign Security Profile flow, 13.38
- Authoring a Contract flow, 39.1
- Award Revenue and Invoice Generation flow, 16.1
- Bank Account and Credit Card Consolidation flow, 39.2
- Bulk Pack Cartonization flow, 43.9
- Cancellation of Standard Purchase Order in Buyer Work Center and Backing Requisition Cancellation flow, 15.18
- Cancellation of Standard Purchase Order in Forms and Backing Requisition Cancellation flow, 15.17
- Change Assignment Category in Person Assignment flow, 13.36
- Change Job in Person Assignment flow, 13.32
- Change Location in Person Assignment flow, 13.33
- Change Organization in Person Assignment flow, 13.34
- Change Salary in Person Assignment flow, 13.37
- Change Supervisor in Person Assignment flow, 13.35
- Checkout flow, 6.1
- Control Batch Record Flow for Batch Step Close and Re-open flow, 35.3
- Control Batch Record Flow for Material Dispense flow, 35.2
- Copy of Standard Purchase Order in Buyer Work Center flow, 15.20
- Copy of Standard Purchase Order in Forms flow, 15.19
- Copy Quote with All Quote Information flow, 7.3
- Create a Clause with a User Defined Variable and Localize a Clause flow flow, 25.3
- Create a Common BOM and Routing flow, 24.1
- Create a Competence Profile flow, 13.26
- Create a Contingent Worker flow, 13.12
- Create a Contingent Worker using Template flow, 13.23
- Create a Grade flow, 13.4
- Create a Job flow, 13.7
- Create a Location flow, 13.1
- Create a Position flow, 13.8
- Create a Position Hierarchy flow, 13.9
- Create a Standard Invoice with AWT, Generate AWT Invoice at Payment flow, 11.9
- Create a Standard Invoice with AWT, Generate AWT Invoice at Validation flow, 11.8
- Create Adjustment - within Approval Limits flow, 12.7
- Create an Applicant flow, 13.10
- Create an Employee flow, 13.11
- Create an Employee using Template flow, 13.21
- Create an Organization flow, 13.2
- Create an Organization Hierarchy flow, 13.3
- Create and Copy Item, Apply Template, Assign to Organization and Add Revision flow, 32.1
- Create and Pay a Standard Invoice with Distribution Set flow, 11.1
- Create and Pay Prepayment and Apply it to Standard Invoice Both Having Line Level Tax flow, 11.7
- Create and Pay Prepayment and Apply it to Standard Invoice with Multiple Lines flow, 11.6
- Create and Verify Tax on Sales Order flow, 36.6
- Create Charge Lines and Orders flow, 10.3
- Create Credit Memo and Match it to a Standard Invoice flow, 11.5
- Create Debit Memo Receipt Reversal flow, 12.5
- Create Deposit and Attach to Invoice flow, 12.9
- Create Dispensing Setup (Organization Vs Recipe Vs Item) flow flow, 35.1
- Create Engineering Change Order and Implement flow flow, 27.2
- Create Grade Rate flow, 13.5
- Create Incompatible Clauses and Add Clauses to the Clause Folder flow flow, 25.2
- Create Invoice and Verify Correct Discount is Taken Based on Payment Date (Multiple Discounts) flow, 11.11
- Create Invoice Batch with Credit Memo and Standard Invoice flow, 11.12
- Create Invoice with 'In Advance' Accounting Rule flow, 12.4
- Create Invoice with Document Number when Saved flow, 12.8
- Create Invoice with Split Payment Term and Apply Credit Memo flow, 12.6
- Create Item With and Without Template and Assign to Organizations flow, 32.2
- Create Job Group flow, 13.6
- Create Order from Quote for a Standard Item flow, 36.1
- Create Person Absence flow, 13.29
- Create Person Multiple Assignments flow, 13.13
- Create PR and IO through Parts Search flow, 8.1
- Create Processing Constraints for Customer PO flow, 36.11
- Create Quality Setups and Capture Quality Results flow, 38.1
- Create Quote with Different Shipping and Billing Details flow, 7.1
- Create Quote with Multiple Templates Form flow, 7.2
- Create Rate Table flow, 5.2
- Create Receipt and Clear using Cash Management flow, 12.2
- Create Receipt and Take Earned Discount flow, 12.1
- Create Reservation Parts Search flow, 4.3.2
- Create Role Group Resource flow, 5.1
- Create Scheduler Rule, 2.1
- Create Service Request for Customer Organization and Employee Contact flow, 10.1
- Create Service Request Task Customer Support Specialist flow, 3.1
- Create SR Task Case Worker, 3.3
- Create SR Task Service Desk Analyst flow, 3.2
- Create Standard Invoice flow, 11.3
- Create Standard Receipt Reversal flow, 12.3
- Create Supersession and IO flow, 8.3
- Create Work Request flow, 28.1
- Create, Copy ENG to MFG, Propagate and Implement Engineering Change Order flow flow, 27.1
- Create, Transact and Complete Standard Discrete Job flow, 42.1
- Create, Update and Duplicate Clauses flow flow, 25.1
- Create, Update Price Lists and Modifiers flow flow, 22.1
- Create, Update, Audit and Validate Task flow, 10.2
- Creating Preventive Maintenance Schedule for Asset Number flow flow, 28.4
- Creation and Completion of Work Order for Assets flow, 28.2
- Creation of Counter with Counter Group and Counter Template flow flow, 30.1
- Creation of Interest Invoice flow, 11.4
- Creation of Item Instance for an Internally Owned Item flow flow, 30.2
- Define Setup for Flow Routing flow, 29.1
- Define Two Level Container Item Relationship and Perform Autopack Master from Delivery Details and Ship Confirm flow, 40.3
- Deployment Transactions on Item Instances flow flow, 23.1
- Direct Item Entry flow, 6.2
- Direct Ship Base Case flow, 43.4
- Direct Transfer between Two Inventory Organizations flow, 31.4
- eBtax for Purchasing flow, 15.21
- Enter Performance Ratings for an Employee flow, 13.30
- Enter Person Secondary Address flow, 13.31
- Enter Work Preferences flow, 13.28
- Express Return from Inventory to Supplier flow, 43.6
- Field Service Technician Portal Receive Parts flow, 4.2.2
- Flow Schedule Completion in Workstation flow flow, 29.2
- Fulfillment of a Bill Only Line with Standard Item flow, 36.8
- Generate Budget Forecast for Work Order flow, 28.5
- Generate Invoice for PTO Model, ATO Model and Standard Line flow, 36.2
- Hire an Applicant as an Employee flow, 13.15
- Inspection PO Receipt and Put Away With New Operation Plan Attached to Plain Item flow, 43.3
- Inter-Organization Transfers -Standard to Average Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset flow flow, 26.1
- Inter-Organization Transfers -Standard to First-in, First-out (FIFO) Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset flow flow, 26.3
- Inter-Organization Transfers -Standard to Last-in, First-out (LIFO) Costing Organizations- FOB Receipt-Sub-inventory-Asset-Asset flow flow, 26.2
- Inventory Intransit Shipment with Direct Receipt between Two Inventory Organizations flow, 31.5
- Inventory Miscellaneous Issue flow, 31.2
- Inventory Miscellaneous Receiptflow, 31.1
- Inventory Sub-inventory Transfer flow, 31.6
- Kanban Replenishment flow, 31.9
- Lease Booking to Expiry flow, 14.1
- Lot Controlled Assembly Transactions flow, 34.2
- Match a Standard Invoice and Match it to a Receipt flow, 11.10
- Material Issue through Sales Order flow, 31.15
- Min-Max Planning flow, 31.10
- Mobile Serialized Transactionsflow, 42.3
- Modification of Standard Purchase Order in Buyer Work Center flow, 15.16
- Modification of Standard Purchase Order in Forms flow, 15.15
- Move Lot Based Job flow, 41.1
- Move Order Requisition of Type Move Order Issue with Automatic Allocation flow, 31.3
- Move Transaction with Electronic Records and Electronic Signatures flow, 34.1
- Multiple Processing Constraints Validations for a Sales Order Header and Line flow, 36.9
- Online Blanket Purchase Agreement and Release Creation flow, 15.2
- Online Standard Purchase Order Creation flow, 15.1
- Online Standard Purchase Order Creation for Services Item using Buyer Work Center flow, 15.14
- Online Standard Purchase Order Creation for Services Item using Forms flow, 15.13
- Online Standard Purchase Order Creation in Buyer Work Center flow, 15.7
- Operations in Sales Lead Center flow, 9.1
- OPM Costing Distributions for Inventory Transfers across Organizations flow, 37.1.1
- Oracle Advanced Pricing, 22
- Oracle Advanced Scheduler, 2
- Oracle Asset Tracking, 23
- Oracle Bill of Materials, 24
- Oracle Contracts Core, 25
- Oracle Cost Management, 26
- Oracle Customer Support, 3
- Oracle Engineering, 27
- Oracle Enterprise Asset Management, 28
- Oracle Field Service Dispatch Center flow, 4.1
- Oracle Field Service Portal flow, 4.2
- Oracle Field Service Wireless flow, 4.3
- Oracle Flow Manufacturing, 29
- Oracle Grants Accounting, 16
- Oracle Incentive Compensation, 5
- Oracle Install Base, 30
- Oracle Inventory Management, 31
- Oracle iStore, 6
- Oracle Item Master, 32
- Oracle Landed Cost Management, 33
- Oracle Lease and Finance Management, 14
- Oracle Manufacturing Execution System for Process Manufacturing, 35
- Oracle Manufacturing Execution Systems for Discrete Manufacturing, 34
- Oracle Payables, 11
- Oracle Process Manufacturing Costing, 37.1
- Oracle Process Manufacturing Execution flow, 37.2
- Oracle Process Manufacturing Product Development flow, 37.3
- Oracle Project Billing, 17
- Oracle Project Costing, 18
- Oracle Project Management, 19
- Oracle Project Resource Management, 20
- Oracle Property Manager, 21
- Oracle Purchasing, 15
- Oracle Quality, 38
- Oracle Quoting, 7
- Oracle Receivables, 12
- Oracle Service Contracts, 39
- Oracle Shipping Execution, 40
- Oracle Shop Floor Management, 41
- Oracle TeleSales, 9
- Oracle TeleService, 10
- Oracle Warehouse Management System, 43
- Oracle Work in Process, 42
- Over Pick Under Pick Without Exception flow, 43.1
- Perform Cycle Counting flow, 31.7
- Perform Delivery Actions like Autocreate Delivery, Auto Create Trip, Pick Release from Shipping Transaction Form, Generate BOL, Generate Packing Slip and Ship All. flow, 40.1
- Perform LPN Ship for Alias-Enabled Sub Inventory flow, 43.5
- Perform Physical Inventory flow, 31.8
- Perform Trip Confirm of Ship Model Complete (SMC) Pick to Order (PTO) Model from Shipping Transaction Form by Autocreating the Trip flow, 40.2
- Pick None and Curtail Pick Exceptions flow, 43.7
- Positive Correction Transactions flow, 31.13
- Post Debrief Install Lines flow, 4.2.1
- Post Debrief Labor Lines flow, 4.3.1
- Process Manufacturing Batch Creation flow, 37.2.1
- Process Manufacturing Product Development Setups flow, 37.3.1
- Profile Options for Oracle Spares Management, 8
- Project Expenditure Entry flow flow, 18.1
- Project Requirement Creation to Approval flow, 20.1
- Project Revenue and Invoice Generation flow, 17.1
- Project Template Creation flow, 19.1
- Property Lease Management flow, 21.1
- Purchase Order Inspection with Quality flow, 38.2
- Purchase Order Receipt - Asset Item- Asset-Sub-Inventory-Average Costing Organization flow flow, 26.4
- Purchase Order Receipt-Asset Item- Asset-Sub-Inventory-Standard Costing Organization flow flow, 26.5
- Quality Sampling for Purchase Order Receiving flow, 37.3.2
- Recurring Invoices with Distribution Set flow, 11.2
- Rehire as a Contingent Worker flow, 13.20
- Rehire as an Employee flow, 13.19
- Rehire as an Employee using Template flow, 13.22
- Release Creation using Autocreate flow, 15.4
- Release Creation using Autocreate with Approved Supplier List and Sourcing Rules flow, 15.5
- Replenishment Count flow, 31.11
- Requisition Change Order flow, 15.12
- Return Defective Parts with RRR flow, 8.2
- Return Material Authorization (RMA) flow, 43.8
- Return to Vendor from Inventory Transactions flow, 31.14
- Reverse Employee Termination flow, 13.18
- RMA Direct Receipt flow, 31.16
- Sales Invoice and Revenue Recognition - Standard Costing Organization flow flow, 26.8
- Save Cart flow, 6.3
- Schedule Task with Autonomous Scheduler flow, 4.1.2
- Schedule Task with Intelligent Mode flow, 4.1.1
- Shopping Cart Save to List flow, 6.5
- Shopping Cart Share Cart flow, 6.4
- Standard Discrete Job - Average Costing Organization flow flow, 26.7
- Standard Discrete Job - Standard Costing Organization flow flow, 26.6
- Standard PO Partial Receipt with Immediate Mode flow, 31.12
- Standard Purchase Order Creation using Autocreate flow, 15.3
- Standard Purchase Order Creation using Autocreate in Buyer Work Center flow, 15.8
- Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference flow, 15.6
- Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference in Buyer Work Center flow, 15.11
- Standard Purchase Order Creation with Global Blanket Purchase Agreement Reference using Autocreate in Buyer Work Center flow, 15.9
- Standard Purchase Order Creation with Global Blanket Purchase Agreement Reference using Autocreate with Approved Supplier List and Sourcing Rules in Buyer Work Center flow, 15.10
- Terminate a Contingent Worker flow, 13.17
- Terminate a Contingent Worker using Template flow, 13.24
- Terminate an Employee flow, 13.16
- Update Item Catalog, Categories and MPN through Tools Operations flow, 32.3
- Update Phone for an Employee flow, 13.14
- Verify Audit History for a Sales Order Header and Line flow, 36.10
- Verify Authorization of a Sales Order With Credit Card and Cash flow, 36.5
- Verify Copying Simulated Landed Cost while Calculating Estimated Landed Cost for Standard Purchase Order in Service flow flow, 33.4
- Verify Deferred Revenue Recognition flow flow, 39.3
- Verify Intercompany Invoicing for Sales Order flow, 36.7
- Verify LCM Shipment Receipt through Forms in Pre Receiving Scenario flow flow, 33.2
- Verify LCM Shipment Receipt through Mobile in Pre Receiving Scenario flow, 33.1
- Verify PO Receipt through Forms in LCM Black Box Scenario flow flow, 33.3
- Verify Scheduling Dates for Sales Order by Assigning to Ship Sets flow, 36.3
- Verify Split Configuration Concurrent Program for PTO Model Line, ATO Model Line and Kit flow, 36.4
- Work In Progress PutAway flow, 43.2
- Work Order Less Completion Transactions flow, 42.2
- Prerequisites
-
- Add Person Phone Details flow, 13.25
- Add Person Qualifications flow, 13.27
- Asset Transactions in Inventory Forms flow, 28.3
- Assign Security Profile flow, 13.38
- Authoring a Contract flow, 39.1
- Award Revenue and Invoice Generation flow, 16.1
- Bank Account and Credit Card Consolidation flow, 39.2
- Bulk Pack Cartonization flow, 43.9
- Cancellation of Standard Purchase Order in Buyer Work Center and Backing Requisition Cancellation flow, 15.18
- Cancellation of Standard Purchase Order in Forms and Backing Requisition Cancellation flow, 15.17
- Change Assignment Category in Person Assignment flow, 13.36
- Change Job in Person Assignment flow, 13.32
- Change Location in Person Assignment flow, 13.33
- Change Organization in Person Assignment flow, 13.34
- Change Salary in Person Assignment flow, 13.37
- Change Supervisor in Person Assignment flow, 13.35
- Checkout flow, 6.1
- Control Batch Record Flow for Batch Step Close and Re-open flow, 35.3
- Control Batch Record Flow for Material Dispense flow, 35.2
- Copy of Standard Purchase Order in Buyer Work Center flow, 15.20
- Copy of Standard Purchase Order in Forms flow, 15.19
- Copy Quote with All Quote Information flow, 7.3
- Create a Clause with a User Defined Variable and Localize a Clause flow, 25.3
- Create a Common BOM and Routing flow, 24.1
- Create a Competence Profile flow, 13.26
- Create a Contingent Worker flow, 13.12
- Create a Contingent Worker using Template flow, 13.23
- Create a Grade flow, 13.4
- Create a Job flow, 13.7
- Create a Location flow, 13.1
- Create a Position flow, 13.8
- Create a Position Hierarchy flow, 13.9
- Create a Standard Invoice with AWT, Generate AWT Invoice at Payment flow, 11.9
- Create a Standard Invoice with AWT, Generate AWT Invoice at Validation flow, 11.8
- Create Adjustment - within Approval Limits flow, 12.7
- Create an Applicant flow, 13.10
- Create an Employee flow, 13.11
- Create an Employee using Template flow, 13.21
- Create an Organization flow, 13.2
- Create an Organization Hierarchy flow, 13.3
- Create and Copy Item, Apply Template, Assign to Organization and Add Revision flow, 32.1
- Create and Pay a Standard Invoice with Distribution Set flow, 11.1
- Create and Pay Prepayment and Apply it to Standard Invoice Both Having Line Level Tax flow, 11.7
- Create and Pay Prepayment and Apply it to Standard Invoice with Multiple Lines flow, 11.6
- Create and Verify Tax on Sales Order flow, 36.6
- Create Charge Lines and Orders flow, 10.3
- Create Credit Memo and Match it to a Standard Invoice flow, 11.5
- Create Debit Memo Receipt Reversal flow, 12.5
- Create Deposit and Attach to Invoice flow, 12.9
- Create Dispensing Setup (Organization Vs Recipe Vs Item) flow, 35.1
- Create Engineering Change Order and Implement flow, 27.2
- Create Grade Rate flow, 13.5
- Create Incompatible Clauses and Add Clauses to the Clause Folder flow, 25.2
- Create Invoice and Verify Correct Discount is Taken Based on Payment Date (Multiple Discounts) flow, 11.11
- Create Invoice Batch with Credit Memo and Standard Invoice flow, 11.12
- Create Invoice with 'In Advance' Accounting Rule flow, 12.4
- Create Invoice with Document Number when Saved flow, 12.8
- Create Invoice with Split Payment Term and Apply Credit Memo flow, 12.6
- Create Item With and Without Template and Assign to Organizations flow, 32.2
- Create Job Group flow, 13.6
- Create Order from Quote for a Standard Item flow, 36.1
- Create Person Absence flow, 13.29
- Create Person Multiple Assignments flow, 13.13
- Create PR and IO through Parts Search flow, 8.1
- Create Processing Constraints for Customer PO flow, 36.11
- Create Quality Setups and Capture Quality Results flow, 38.1
- Create Quote with Different Shipping and Billing Details flow, 7.1
- Create Quote with Multiple Templates Form flow, 7.2
- Create Rate Table flow, 5.2
- Create Receipt and Clear using Cash Management flow, 12.2
- Create Receipt and Take Earned Discount flow, 12.1
- Create Reservation Parts Search flow, 4.3.2
- Create Role Group Resource flow, 5.1
- Create Scheduler Rule, 2.1
- Create Service Request for Customer Organization and Employee Contact flow, 10.1
- Create Service Request Task Customer Support Specialist flow, 3.1
- Create SR Task Case Worker, 3.3
- Create SR Task Service Desk Analyst flow, 3.2
- Create Standard Invoice flow, 11.3
- Create Standard Receipt Reversal flow, 12.3
- Create Supersession and IO flow, 8.3
- Create Work Request flow, 28.1
- Create, Copy ENG to MFG, Propagate and Implement Engineering Change Order flow, 27.1
- Create, Transact and Complete Standard Discrete Job flow, 42.1
- Create, Update and Duplicate Clauses flow, 25.1
- Create, Update Price Lists and Modifiers flow, 22.1
- Create, Update, Audit and Validate Task flow, 10.2
- Creating Preventive Maintenance Schedule for Asset Number flow, 28.4
- Creation and Completion of Work Order for Assets flow, 28.2
- Creation of Counter with Counter Group and Counter Template flow, 30.1
- Creation of Interest Invoice flow, 11.4
- Creation of Item Instance for an Internally Owned Item flow, 30.2
- Define Setup for Flow Routing flow, 29.1
- Define Two Level Container Item Relationship and Perform Autopack Master from Delivery Details and Ship Confirm flow, 40.3
- Deployment Transactions on Item Instances flow, 23.1
- Direct Item Entry flow, 6.2
- Direct Ship Base Case flow, 43.4
- Direct Transfer between Two Inventory Organizations flow, 31.4
- eBtax for Purchasing flow, 15.21
- Enter Performance Ratings for an Employee flow, 13.30
- Enter Person Secondary Address flow, 13.31
- Enter Work Preferences flow, 13.28
- Express Return from Inventory to Supplier flow, 43.6
- Field Service Technician Portal Receive Parts flow, 4.2.2
- Flow Schedule Completion in Workstation flow, 29.2
- Fulfillment of a Bill Only Line with Standard Item flow, 36.8
- Generate Budget Forecast for Work Order flow, 28.5
- Generate Invoice for PTO Model, ATO Model and Standard Line flow, 36.2
- Hire an Applicant as an Employee flow, 13.15
- Inspection PO Receipt and Put Away With New Operation Plan Attached to Plain Item flow, 43.3
- Inter-Organization Transfers -Standard to Average Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset flow, 26.1
- Inter-Organization Transfers -Standard to First-in, First-out (FIFO) Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset flow, 26.3
- Inter-Organization Transfers -Standard to Last-in, First-out (LIFO) Costing Organizations- FOB Receipt-Sub-inventory-Asset-Asset flow, 26.2
- Inventory Intransit Shipment with Direct Receipt between Two Inventory Organizations flow, 31.5
- Inventory Miscellaneous Issue flow, 31.2
- Inventory Miscellaneous Receipt flow, 31.1
- Inventory Sub-inventory Transfer flow, 31.6
- Kanban Replenishment flow, 31.9
- Lease Booking to Expiry flow, 14.1
- Lot Controlled Assembly Transactions flow, 34.2
- Match a Standard Invoice and Match it to a Receipt flow, 11.10
- Material Issue through Sales Order flow, 31.15
- Min-Max Planning flow, 31.10
- Mobile Serialized Transactions flow, 42.3
- Modification of Standard Purchase Order in Buyer Work Center flow, 15.16
- Modification of Standard Purchase Order in Forms flow, 15.15
- Move Lot Based Job flow, 41.1
- Move Order Requisition of Type Move Order Issue with Automatic Allocation flow, 31.3
- Move Transaction with Electronic Records and Electronic Signatures flow, 34.1
- Multiple Processing Constraints Validations for a Sales Order Header and Line flow, 36.9
- Online Blanket Purchase Agreement and Release Creation flow, 15.2
- Online Standard Purchase Order Creation flow, 15.1
- Online Standard Purchase Order Creation for Services Item using Buyer Work Center flow, 15.14
- Online Standard Purchase Order Creation for Services Item using Forms flow, 15.13
- Online Standard Purchase Order Creation in Buyer Work Center flow, 15.7
- Operations in Sales Lead Center flow, 9.1
- OPM Costing Distributions for Inventory Transfers across Organizations flow, 37.1.1
- Oracle Advanced Pricing, 22
- Oracle Advanced Scheduler, 2
- Oracle Asset Tracking, 23
- Oracle Bill of Materials, 24
- Oracle Contracts Core, 25
- Oracle Cost Management, 26
- Oracle Customer Support, 3
- Oracle Engineering, 27
- Oracle Enterprise Asset Management, 28
- Oracle Field Service Dispatch Center flow, 4.1
- Oracle Field Service Portal, 4.2
- Oracle Field Service Wireless flow, 4.3
- Oracle Flow Manufacturing, 29
- Oracle Grants Accounting, 16
- Oracle Incentive Compensation, 5
- Oracle Install Base, 30
- Oracle Inventory Management, 31
- Oracle iStore, 6
- Oracle Item Master, 32
- Oracle Landed Cost Management, 33
- Oracle Lease and Finance Management, 14
- Oracle Manufacturing Execution System for Process Manufacturing flow, 35
- Oracle Manufacturing Execution Systems for Discrete Manufacturing, 34
- Oracle Order Management, 36
- Oracle Payables, 11
- Oracle Process Manufacturing Costing, 37.1
- Oracle Process Manufacturing Execution flow, 37.2
- Oracle Process Manufacturing Product Development flow, 37.3
- Oracle Project Billing, 17
- Oracle Project Costing, 18
- Oracle Project Management, 19
- Oracle Project Resource Management, 20
- Oracle Property Manager, 21
- Oracle Purchasing, 15
- Oracle Quality, 38
- Oracle Quoting, 7
- Oracle Receivables, 12
- Oracle Service Contracts, 39
- Oracle Shipping Execution, 40
- Oracle Shop Floor Management, 41
- Oracle Spares Management, 8
- Oracle TeleSales, 9
- Oracle TeleService, 10
- Oracle Warehouse Management System, 43
- Oracle Work in Process, 42
- Over Pick Under Pick Without Exception flow, 43.1
- Perform Cycle Counting flow, 31.7
- Perform Delivery Actions like Autocreate Delivery, Auto Create Trip, Pick Release from Shipping Transaction Form, Generate BOL, Generate Packing Slip and Ship All. flow, 40.1
- Perform LPN Ship for Alias-Enabled Sub Inventory flow, 43.5
- Perform Physical Inventory flow, 31.8
- Perform Trip Confirm of Ship Model Complete (SMC) Pick to Order (PTO) Model from Shipping Transaction Form by Autocreating the Trip flow, 40.2
- Pick None and Curtail Pick Exceptions flow, 43.7
- Positive Correction Transactions flow, 31.13
- Post Debrief Install Lines flow, 4.2.1
- Post Debrief Labor Lines flow], 4.3.1
- Process Manufacturing Batch Creation flow, 37.2.1
- Process Manufacturing Product Development Setups flow, 37.3.1
- Project Expenditure Entry flow, 18.1
- Project Requirement Creation to Approval flow, 20.1
- Project Revenue and Invoice Generation flow, 17.1
- Project Template Creation flow, 19.1
- Property Lease Management flow, 21.1
- Purchase Order Inspection with Quality flow, 38.2
- Purchase Order Receipt - Asset Item- Asset-Sub-Inventory-Average Costing Organization flow, 26.4
- Purchase Order Receipt-Asset Item- Asset-Sub-Inventory-Standard Costing Organization flow, 26.5
- Quality Sampling for Purchase Order Receiving flow, 37.3.2
- Recurring Invoices with Distribution Set, 11.2
- Rehire as a Contingent Worker flow, 13.20
- Rehire as an Employee flow, 13.19
- Rehire as an Employee using Template flow, 13.22
- Release Creation using Autocreate flow, 15.4
- Release Creation using Autocreate with Approved Supplier List and Sourcing Rules flow, 15.5
- Replenishment Count flow, 31.11
- Requisition Change Order flow, 15.12
- Return Defective Parts with RRR flow, 8.2
- Return Material Authorization (RMA) flow, 43.8
- Return to Vendor from Inventory Transactions flow, 31.14
- Reverse Employee Termination flow, 13.18
- RMA Direct Receipt flow, 31.16
- Sales Invoice and Revenue Recognition - Standard Costing Organization flow, 26.8
- Save Cart flow, 6.3
- Schedule Task with Autonomous Scheduler flow, 4.1.2
- Schedule Task with Intelligent Mode flow, 4.1.1
- Shopping Cart Save to List flow, 6.5
- Shopping Cart Share Cart flow, 6.4
- Standard Discrete Job - Average Costing Organization flow, 26.7
- Standard Discrete Job - Standard Costing Organization flow, 26.6
- Standard PO Partial Receipt with Immediate Mode flow, 31.12
- Standard Purchase Order Creation using Autocreate flow, 15.3
- Standard Purchase Order Creation using Autocreate in Buyer Work Center flow, 15.8
- Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference flow, 15.6
- Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference in Buyer Work Center flow, 15.11
- Standard Purchase Order Creation with Global Blanket Purchase Agreement Reference using Autocreate in Buyer Work Center flow, 15.9
- Standard Purchase Order Creation with Global Blanket Purchase Agreement Reference using Autocreate with Approved Supplier List and Sourcing Rules in Buyer Work Center flow, 15.10
- Terminate a Contingent Worker flow, 13.17
- Terminate a Contingent Worker using Template flow, 13.24
- Terminate an Employee flow, 13.16
- Update Item Catalog, Categories and MPN through Tools Operations flow, 32.3
- Update Phone for an Employee flow, 13.14
- Verify Audit History for a Sales Order Header and Line flow, 36.10
- Verify Authorization of a Sales Order With Credit Card and Cash flow, 36.5
- Verify Copying Simulated Landed Cost while Calculating Estimated Landed Cost for Standard Purchase Order in Service flow, 33.4
- Verify Deferred Revenue Recognition flow, 39.3
- Verify Intercompany Invoicing for Sales Order flow, 36.7
- Verify LCM Shipment Receipt through Forms in Pre Receiving Scenario flow, 33.2
- Verify LCM Shipment Receipt through Mobile in Pre Receiving Scenario flow, 33.1
- Verify PO Receipt through Forms in LCM Black Box Scenario flow, 33.3
- Verify Scheduling Dates for Sales Order by Assigning to Ship Sets flow, 36.3
- Verify Split Configuration Concurrent Program for PTO Model Line, ATO Model Line and Kit flow, 36.4
- Work In Progress PutAway flow, 43.2
- Work Order Less Completion Transactions flow, 42.2
- Process Manufacturing Batch Creation Flow, 37.2.1
- Process Manufacturing Product Development Setups flow, 37.3.1
- Profile Options
-
- Add Person Phone Details flow, 13.25
- Add Person Qualifications flow, 13.27
- Asset Transactions in Inventory Forms flow, 28.3
- Assign Security Profile flow, 13.38
- Authoring a Contract flow, 39.1
- Award Revenue and Invoice Generation flow, 16.1
- Bank Account and Credit Card Consolidation flow, 39.2
- Bulk Pack Cartonization flow, 43.9
- Cancellation of Standard Purchase Order in Buyer Work Center and Backing Requisition Cancellation flow, 15.18
- Cancellation of Standard Purchase Order in Forms and Backing Requisition Cancellation flow, 15.17
- Change Assignment Category in Person Assignment flow, 13.36
- Change Job in Person Assignment flow, 13.32
- Change Location in Person Assignment flow, 13.33
- Change Organization in Person Assignment flow, 13.34
- Change Salary in Person Assignment flow, 13.37
- Change Supervisor in Person Assignment flow, 13.35
- Checkout flow, 6.1
- Control Batch Record Flow for Batch Step Close and Re-open flow, 35.3
- Control Batch Record Flow for Material Dispense flow, 35.2
- Copy of Standard Purchase Order in Buyer Work Center flow, 15.20
- Copy of Standard Purchase Order in Forms flow, 15.19
- Copy Quote with All Quote Information flow, 7.3
- Create a Clause with a User Defined Variable and Localize a Clause flow, 25.3
- Create a Common BOM and Routing flow, 24.1
- Create a Competence Profile flow, 13.26
- Create a Contingent Worker flow, 13.12
- Create a Contingent Worker using Template flow, 13.23
- Create a Grade flow, 13.4
- Create a Job flow, 13.7
- Create a Location flow, 13.1
- Create a Position flow, 13.8
- Create a Position Hierarchy flow, 13.9
- Create a Standard Invoice with AWT, Generate AWT Invoice at Payment flow, 11.9
- Create a Standard Invoice with AWT, Generate AWT Invoice at Validation flow, 11.8
- Create Adjustment - within Approval Limits flow, 12.7
- Create an Applicant flow, 13.10
- Create an Employee flow, 13.11
- Create an Employee using Template flow, 13.21
- Create an Organization flow, 13.2
- Create an Organization Hierarchy flow, 13.3
- Create and Copy Item, Apply Template, Assign to Organization and Add Revision flow, 32.1
- Create and Pay a Standard Invoice with Distribution Set flow, 11.1
- Create and Pay Prepayment and Apply it to Standard Invoice Both Having Line Level Tax flow, 11.7
- Create and Pay Prepayment and Apply it to Standard Invoice with Multiple Lines flow, 11.6
- Create and Verify Tax on Sales Order flow, 36.6
- Create Charge Lines and Orders flow, 10.3
- Create Credit Memo and Match it to a Standard Invoice flow, 11.5
- Create Debit Memo Receipt Reversal flow, 12.5
- Create Deposit and Attach to Invoice flow, 12.9
- Create Dispensing Setup (Organization Vs Recipe Vs Item) flow, 35.1
- Create Engineering Change Order and Implement flow, 27.2
- Create Grade Rate flow, 13.5
- Create Incompatible Clauses and Add Clauses to the Clause Folder flow, 25.2
- Create Invoice and Verify Correct Discount is Taken Based on Payment Date (Multiple Discounts) flow, 11.11
- Create Invoice Batch with Credit Memo and Standard Invoice flow, 11.12
- Create Invoice with 'In Advance' Accounting Rule flow, 12.4
- Create Invoice with Document Number when Saved flow, 12.8
- Create Invoice with Split Payment Term and Apply Credit Memo flow, 12.6
- Create Item With and Without Template and Assign to Organizations flow, 32.2
- Create Job Group flow, 13.6
- Create Order from Quote for a Standard Item flow, 36.1
- Create Person Absence flow, 13.29
- Create Person Multiple Assignments flow, 13.13
- Create PR and IO through Parts Search, 8.1
- Create Processing Constraints for Customer PO flow, 36.11
- Create Quality Setups and Capture Quality Results flow, 38.1
- Create Quote with Different Shipping and Billing Details flow, 7.1
- Create Quote with Multiple Templates Form flow, 7.2
- Create Rate Table flow, 5.2
- Create Receipt and Clear using Cash Management flow, 12.2
- Create Receipt and Take Earned Discount flow, 12.1
- Create Reservation Parts Search flow, 4.3.2
- Create Role Group Resource flow, 5.1
- Create Scheduler Rule, 2.1
- Create Service Request for Customer Organization and Employee Contact flow, 10.1
- Create Service Request Task Customer Support Specialist flow, 3.1
- Create SR Task Case Worker, 3.3
- Create SR Task Service Desk Analyst flow, 3.2
- Create Standard Invoice flow, 11.3
- Create Standard Receipt Reversal flow, 12.3
- Create Supersession and IO flow, 8.3
- Create Work Request flow, 28.1
- Create, Copy ENG to MFG, Propagate and Implement Engineering Change Order flow, 27.1
- Create, Transact and Complete Standard Discrete Job flow, 42.1
- Create, Update and Duplicate Clauses flow, 25.1
- Create, Update Price Lists and Modifiers flow, 22.1
- Create, Update, Audit and Validate Task flow, 10.2
- Creating Preventive Maintenance Schedule for Asset Number flow, 28.4
- Creation and Completion of Work Order for Assets flow, 28.2
- Creation of Counter with Counter Group and Counter Template flow, 30.1
- Creation of Interest Invoice flow, 11.4
- Creation of Item Instance for an Internally Owned Item flow, 30.2
- Define Setup for Flow Routing flow, 29.1
- Define Two Level Container Item Relationship and Perform Autopack Master from Delivery Details and Ship Confirm flow, 40.3
- Deployment Transactions on Item Instances flow, 23.1
- Direct Item Entry flow, 6.2
- Direct Ship Base Case flow, 43.4
- Direct Transfer between Two Inventory Organizations flow, 31.4
- eBtax for Purchasing flow, 15.21
- Enter Performance Ratings for an Employee flow, 13.30
- Enter Person Secondary Address flow, 13.31
- Enter Work Preferences flow, 13.28
- Express Return from Inventory to Supplier flow, 43.6
- Field Service Technician Portal Receive Parts flow, 4.2.2
- Flow Schedule Completion in Workstation flow, 29.2
- Fulfillment of a Bill Only Line with Standard Item flow, 36.8
- Generate Budget Forecast for Work Order flow, 28.5
- Generate Invoice for PTO Model, ATO Model and Standard Line flow, 36.2
- Hire an Applicant as an Employee flow, 13.15
- Inspection PO Receipt and Put Away With New Operation Plan Attached to Plain Item flow, 43.3
- Inter-Organization Transfers -Standard to Average Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset flow, 26.1
- Inter-Organization Transfers -Standard to First-in, First-out (FIFO) Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset flow, 26.3
- Inter-Organization Transfers -Standard to Last-in, First-out (LIFO) Costing Organizations- FOB Receipt-Sub-inventory-Asset-Asset flow, 26.2
- Inventory Intransit Shipment with Direct Receipt between Two Inventory Organizations flow, 31.5
- Inventory Miscellaneous Issue flow, 31.2
- Inventory Miscellaneous Receipt flow, 31.1
- Inventory Sub-inventory Transfer flow, 31.6
- Kanban Replenishment flow, 31.9
- Lease Booking to Expiry flow, 14.1
- Lot Controlled Assembly Transactions flow, 34.2
- Match a Standard Invoice and Match it to a Receipt flow, 11.10
- Material Issue through Sales Order flow, 31.15
- Min-Max Planning flow, 31.10
- Mobile Serialized Transactions flow, 42.3
- Modification of Standard Purchase Order in Buyer Work Center flow, 15.16
- Modification of Standard Purchase Order in Forms flow, 15.15
- Move Lot Based Job flow, 41.1
- Move Order Requisition of Type Move Order Issue with Automatic Allocation flow, 31.3
- Move Transaction with Electronic Records and Electronic Signatures flow, 34.1
- Multiple Processing Constraints Validations for a Sales Order Header and Line flow, 36.9
- Online Blanket Purchase Agreement and Release Creation flow, 15.2
- Online Standard Purchase Order Creation flow, 15.1
- Online Standard Purchase Order Creation for Services Item using Buyer Work Center flow, 15.14
- Online Standard Purchase Order Creation for Services Item using Forms flow, 15.13
- Online Standard Purchase Order Creation in Buyer Work Center flow, 15.7
- Operations in Sales Lead Center flow, 9.1
- OPM Costing Distributions for Inventory Transfers across Organizations flow, 37.1.1
- Oracle Advanced Scheduler, 2
- Oracle Asset Tracking, 23
- Oracle Bill of Materials, 24
- Oracle Contracts Core, 25
- Oracle Cost Management, 26
- Oracle Customer Support, 3
- Oracle Engineering, 27
- Oracle Enterprise Asset Management, 28
- Oracle Field Service Dispatch Center flow, 4.1
- Oracle Field Service Portal, 4.2
- Oracle Field Service Wireless flow, 4.3
- Oracle Flow Manufacturing, 29
- Oracle Grants Accounting, 16
- Oracle Incentive Compensation, 5
- Oracle Install Base, 30
- Oracle Inventory Management, 31
- Oracle iStore, 6
- Oracle Item Master, 32
- Oracle Landed Cost Management, 33
- Oracle Lease and Finance Management, 14
- Oracle Manufacturing Execution System for Process Manufacturing, 35
- Oracle Manufacturing Execution Systems for Discrete Manufacturing, 34
- Oracle Payables, 11
- Oracle Process Manufacturing Costing, 37.1
- Oracle Process Manufacturing Execution flow, 37.2
- Oracle Process Manufacturing Product Development flow, 37.3
- Oracle Project Billing, 17
- Oracle Project Costing, 18
- Oracle Project Management, 19
- Oracle Project Resource Management, 20
- Oracle Property Manager, 21
- Oracle Purchasing, 15
- Oracle Quality, 38
- Oracle Quoting, 7
- Oracle Receivables, 12
- Oracle Service Contracts, 39
- Oracle Shipping Execution, 40
- Oracle Shop Floor Management, 41
- Oracle Spares Management, 8
- Oracle TeleSales, 9
- Oracle TeleService, 10
- Oracle Warehouse Management System, 43
- Oracle Work in Process, 42
- Over Pick Under Pick Without Exception flow, 43.1
- Perform Cycle Counting flow, 31.7
- Perform Delivery Actions like Autocreate Delivery, Auto Create Trip, Pick Release from Shipping Transaction Form, Generate BOL, Generate Packing Slip and Ship All. flow, 40.1
- Perform LPN Ship for Alias-Enabled Sub Inventory flow, 43.5
- Perform Physical Inventory flow, 31.8
- Perform Trip Confirm of Ship Model Complete (SMC) Pick to Order (PTO) Model from Shipping Transaction Form by Autocreating the Trip flow, 40.2
- Pick None and Curtail Pick Exceptions flow, 43.7
- Positive Correction Transactions flow, 31.13
- Post Debrief Install Lines flow, 4.2.1
- Post Debrief Labor Lines flow, 4.3.1
- Process Manufacturing Batch Creation flow, 37.2.1
- Process Manufacturing Product Development Setups flow, 37.3.1
- Project Expenditure Entry flow, 18.1
- Project Requirement Creation to Approval Flow flow, 20.1
- Project Revenue and Invoice Generation flow, 17.1
- Project Template Creation flow, 19.1
- Property Lease Management flow, 21.1
- Purchase Order Inspection with Quality flow, 38.2
- Purchase Order Receipt - Asset Item- Asset-Sub-Inventory-Average Costing Organization flow, 26.4
- Purchase Order Receipt-Asset Item- Asset-Sub-Inventory-Standard Costing Organization flow, 26.5
- Quality Sampling for Purchase Order Receiving flow, 37.3.2
- Recurring Invoices with Distribution Set flow, 11.2
- Rehire as a Contingent Worker flow, 13.20
- Rehire as an Employee flow, 13.19
- Rehire as an Employee using Template flow, 13.22
- Release Creation using Autocreate flow, 15.4
- Release Creation using Autocreate with Approved Supplier List and Sourcing Rules flow, 15.5
- Replenishment Count flow, 31.11
- Requisition Change Order flow, 15.12
- Return Defective Parts with RRR flow, 8.2
- Return Material Authorization (RMA) flow, 43.8
- Return to Vendor from Inventory Transactions flow, 31.14
- Reverse Employee Termination flow, 13.18
- RMA Direct Receipt flow, 31.16
- Sales Invoice and Revenue Recognition - Standard Costing Organization flow, 26.8
- Save Cart flow, 6.3
- Schedule Task with Autonomous Scheduler flow, 4.1.2
- Schedule Task with Intelligent Mode flow, 4.1.1
- Shopping Cart Save to List flow, 6.5
- Shopping Cart Share Cart flow, 6.4
- Standard Discrete Job - Average Costing Organization flow, 26.7
- Standard Discrete Job - Standard Costing Organization flow, 26.6
- Standard PO Partial Receipt with Immediate Mode flow, 31.12
- Standard Purchase Order Creation using Autocreate flow, 15.3
- Standard Purchase Order Creation using Autocreate in Buyer Work Center flow, 15.8
- Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference flow, 15.6
- Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference in Buyer Work Center flow, 15.11
- Standard Purchase Order Creation with Global Blanket Purchase Agreement Reference using Autocreate in Buyer Work Center flow, 15.9
- Standard Purchase Order Creation with Global Blanket Purchase Agreement Reference using Autocreate with Approved Supplier List and Sourcing Rules in Buyer Work Center flow, 15.10
- Terminate a Contingent Worker flow, 13.17
- Terminate a Contingent Worker using Template flow, 13.24
- Terminate an Employee flow, 13.16
- Update Item Catalog, Categories and MPN through Tools Operations flow, 32.3
- Update Phone for an Employee flow, 13.14
- Verify Audit History for a Sales Order Header and Line flow, 36.10
- Verify Authorization of a Sales Order With Credit Card and Cash flow, 36.5
- Verify Copying Simulated Landed Cost while Calculating Estimated Landed Cost for Standard Purchase Order in Service flow, 33.4
- Verify Deferred Revenue Recognition flow, 39.3
- Verify Intercompany Invoicing for Sales Order flow, 36.7
- Verify LCM Shipment Receipt through Forms in Pre Receiving Scenario flow, 33.2
- Verify LCM Shipment Receipt through Mobile in Pre Receiving Scenario flow, 33.1
- Verify PO Receipt through Forms in LCM Black Box Scenario flow, 33.3
- Verify Scheduling Dates for Sales Order by Assigning to Ship Sets flow, 36.3
- Verify Split Configuration Concurrent Program for PTO Model Line, ATO Model Line and Kit flow, 36.4
- Work In Progress PutAway flow, 43.2
- Work Order Less Completion Transactions flow, 42.2
- Project Expenditure Entry flow, 18.1
- Project Requirement Creation to Approval flow, 20.1
- Project Revenue and Invoice Generation flow, 17.1
- Project Template Creation flow, 19.1
- Property Lease Management flow, 21.1
- Purchase Order Inspection with Quality flow, 38.2
- Purchase Order Receipt - Asset Item- Asset-Sub-Inventory-Average Costing Organization flow, 26.4
- Purchase Order Receipt-Asset Item- Asset-Sub-Inventory-Standard Costing Organization flow, 26.5
Q
- Quality Sampling for Purchase Order Receiving flow, 37.3.2
R
- Recurring Invoices with Distribution Set flow, 11.2
- Rehire as a Contingent Worker flow, 13.20
- Rehire as an Employee flow, 13.19
- Rehire as an Employee using Template flow, 13.22
- Release Creation using Autocreate flow, 15.4
- Release Creation using Autocreate with Approved Supplier List and Sourcing Rules flow, 15.5
- Replenishment Count flow, 31.11
- Requisition Change Order flow, 15.12
- Return Defective Parts with RRR flow, 8.2
- Return Material Authorization (RMA) flow, 43.8
- Return to Vendor from Inventory Transactions flow, 31.14
- Reverse Employee Termination flow, 13.18
- RMA Direct Receipt flow, 31.16
S
- Sales Invoice and Revenue Recognition - Standard Costing Organization flow, 26.8
- Save Cart flow, 6.3
- Schedule Task with Autonomous Scheduler flow, 4.1.2
- Schedule Task with Intelligent Mode flow, 4.1.1
- Setup Data
-
- Add Person Phone Details flow, 13.25
- Add Person Qualifications flow, 13.27
- Asset Transactions in Inventory Forms flow, 28.3
- Assign Security Profile flow, 13.38
- Authoring a Contract flow, 39.1
- Award Revenue and Invoice Generation flow, 16.1
- Bank Account and Credit Card Consolidation flow, 39.2
- Bulk Pack Cartonization flow, 43.9
- Cancellation of Standard Purchase Order in Buyer Work Center and Backing Requisition Cancellation flow, 15.18
- Cancellation of Standard Purchase Order in Forms and Backing Requisition Cancellation flow, 15.17
- Change Assignment Category in Person Assignment flow, 13.36
- Change Job in Person Assignment flow, 13.32
- Change Location in Person Assignment flow, 13.33
- Change Organization in Person Assignment flow, 13.34
- Change Salary in Person Assignment flow, 13.37
- Change Supervisor in Person Assignment flow, 13.35
- Checkout flow, 6.1
- Control Batch Record Flow for Batch Step Close and Re-open flow, 35.3
- Control Batch Record Flow for Material Dispense flow, 35.2
- Copy of Standard Purchase Order in Buyer Work Center flow, 15.20
- Copy of Standard Purchase Order in Forms flow, 15.19
- Copy Quote with All Quote Information flow, 7.3
- Create a Clause with a User Defined Variable and Localize a Clause flow, 25.3
- Create a Common BOM and Routing flow, 24.1
- Create a Competence Profile flow, 13.26
- Create a Contingent Worker flow, 13.12
- Create a Contingent Worker using Template flow, 13.23
- Create a Grade flow, 13.4
- Create a Job flow, 13.7
- Create a Location flow, 13.1
- Create a Position flow, 13.8
- Create a Position Hierarchy flow, 13.9
- Create a Standard Invoice with AWT, Generate AWT Invoice at Payment flow, 11.9
- Create a Standard Invoice with AWT, Generate AWT Invoice at Validation flow, 11.8
- Create Adjustment - within Approval Limits flow, 12.7
- Create an Applicant flow, 13.10
- Create an Employee flow, 13.11
- Create an Employee using Template flow, 13.21
- Create an Organization flow, 13.2
- Create an Organization Hierarchy flow, 13.3
- Create and Copy Item, Apply Template, Assign to Organization and Add Revision flow, 32.1
- Create and Pay a Standard Invoice with Distribution Set flow, 11.1
- Create and Pay Prepayment and Apply it to Standard Invoice Both Having Line Level Tax flow, 11.7
- Create and Pay Prepayment and Apply it to Standard Invoice with Multiple Lines flow, 11.6
- Create and Verify Tax on Sales Order flow, 36.6
- Create Charge Lines and Orders flow, 10.3
- Create Credit Memo and Match it to a Standard Invoice flow, 11.5
- Create Debit Memo Receipt Reversal flow, 12.5
- Create Deposit and Attach to Invoice flow, 12.9
- Create Dispensing Setup (Organization Vs Recipe Vs Item) flow, 35.1
- Create Engineering Change Order and Implement flow, 27.2
- Create Grade Rate flow, 13.5
- Create Incompatible Clauses and Add Clauses to the Clause Folder flow, 25.2
- Create Invoice and Verify Correct Discount is Taken Based on Payment Date (Multiple Discounts) flow, 11.11
- Create Invoice Batch with Credit Memo and Standard Invoice flow, 11.12
- Create Invoice with 'In Advance' Accounting Rule flow, 12.4
- Create Invoice with Document Number when Saved flow, 12.8
- Create Invoice with Split Payment Term and Apply Credit Memo flow, 12.6
- Create Item With and Without Template and Assign to Organizations flow, 32.2
- Create Job Group flow, 13.6
- Create Order from Quote for a Standard Item flow, 36.1
- Create Person Absence flow, 13.29
- Create Person Multiple Assignments flow, 13.13
- Create PR and IO through Parts Search flow, 8.1
- Create Processing Constraints for Customer PO flow, 36.11
- Create Quality Setups and Capture Quality Results flow, 38.1
- Create Quote with Different Shipping and Billing Details, 7.1
- Create Quote with Multiple Templates Form flow, 7.2
- Create Rate Table flow, 5.2
- Create Receipt and Clear using Cash Management flow, 12.2
- Create Receipt and Take Earned Discount flow, 12.1
- Create Reservation Parts Search flow, 4.3.2
- Create Role Group Resource flow, 5.1
- Create Scheduler Rule, 2.1
- Create Service Request for Customer Organization and Employee Contact flow, 10.1
- Create Service Request Task Customer Support Specialist flow, 3.1
- Create SR Task Case Worker, 3.3
- Create SR Task Service Desk Analyst flow, 3.2
- Create Standard Invoice flow, 11.3
- Create Standard Receipt Reversal flow, 12.3
- Create Supersession and IO flow, 8.3
- Create Work Request flow, 28.1
- Create, Copy ENG to MFG, Propagate and Implement Engineering Change Order flow, 27.1
- Create, Transact and Complete Standard Discrete Job flow, 42.1
- Create, Update and Duplicate Clauses flow, 25.1
- Create, Update Price Lists and Modifiers flow, 22.1
- Create, Update, Audit and Validate Task flow, 10.2
- Creating Preventive Maintenance Schedule for Asset Number flow, 28.4
- Creation and Completion of Work Order for Assets flow, 28.2
- Creation of Counter with Counter Group and Counter Template flow, 30.1
- Creation of Interest Invoice flow, 11.4
- Creation of Item Instance for an Internally Owned Item flow, 30.2
- Define Setup for Flow Routing flow, 29.1
- Define Two Level Container Item Relationship and Perform Autopack Master from Delivery Details and Ship Confirm flow, 40.3
- Deployment Transactions on Item Instances flow, 23.1
- Direct Item Entry flow, 6.2
- Direct Ship Base Case flow, 43.4
- Direct Transfer between Two Inventory Organizations flow, 31.4
- eBtax for Purchasing flow, 15.21
- Enter Performance Ratings for an Employee flow, 13.30
- Enter Person Secondary Address flow, 13.31
- Enter Work Preferences flow, 13.28
- Express Return from Inventory to Supplier flow, 43.6
- Field Service Technician Portal Receive Parts flow, 4.2.2
- Flow Schedule Completion in Workstation flow, 29.2
- Fulfillment of a Bill Only Line with Standard Item flow, 36.8
- Generate Budget Forecast for Work Order flow, 28.5
- Generate Invoice for PTO Model, ATO Model and Standard Line flow, 36.2
- Hire an Applicant as an Employee flow, 13.15
- Inspection PO Receipt and Put Away With New Operation Plan Attached to Plain Item flow, 43.3
- Inter-Organization Transfers -Standard to Average Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset flow, 26.1
- Inter-Organization Transfers -Standard to First-in, First-out (FIFO) Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset flow, 26.3
- Inter-Organization Transfers -Standard to Last-in, First-out (LIFO) Costing Organizations- FOB Receipt-Sub-inventory-Asset-Asset flow, 26.2
- Inventory Intransit Shipment with Direct Receipt between Two Inventory Organizations flow, 31.5
- Inventory Miscellaneous Issue flow, 31.2
- Inventory Miscellaneous Receipt flow, 31.1
- Inventory Sub-inventory Transfer flow, 31.6
- Kanban Replenishment flow, 31.9
- Lease Booking to Expiry flow, 14.1
- Lot Controlled Assembly Transactions flow, 34.2
- Match a Standard Invoice and Match it to a Receipt flow, 11.10
- Material Issue through Sales Order flow, 31.15
- Min-Max Planning flow, 31.10
- Mobile Serialized Transactions flow, 42.3
- Modification of Standard Purchase Order in Buyer Work Center flow, 15.16
- Modification of Standard Purchase Order in Forms flow, 15.15
- Move Lot Based Job flow, 41.1
- Move Order Requisition of Type Move Order Issue with Automatic Allocation flow, 31.3
- Move Transaction with Electronic Records and Electronic Signatures flow, 34.1
- Multiple Processing Constraints Validations for a Sales Order Header and Line flow, 36.9
- Online Blanket Purchase Agreement and Release Creation flow, 15.2
- Online Standard Purchase Order Creation flow, 15.1
- Online Standard Purchase Order Creation for Services Item using Buyer Work Center flow, 15.14
- Online Standard Purchase Order Creation for Services Item using Forms flow, 15.13
- Online Standard Purchase Order Creation in Buyer Work Center flow, 15.7
- Operations in Sales Lead Center flow, 9.1
- OPM Costing Distributions for Inventory Transfers across Organizations flow, 37.1.1
- Oracle Advanced Pricing, 22
- Oracle Advanced Scheduler, 2
- Oracle Asset Tracking, 23
- Oracle Bill of Materials, 24
- Oracle Contracts Core, 25
- Oracle Cost Management, 26
- Oracle Customer Support, 3
- Oracle Engineering, 27
- Oracle Enterprise Asset Management flow, 28
- Oracle Field Service Dispatch Center flow, 4.1
- Oracle Field Service Portal flow, 4.2
- Oracle Field Service Wireless flow, 4.3
- Oracle Flow Manufacturing flow, 29
- Oracle Grants Accounting, 16
- Oracle Incentive Compensation, 5
- Oracle Install Base, 30
- Oracle Inventory Management, 31
- Oracle iStore, 6
- Oracle Item Master, 32
- Oracle Landed Cost Management, 33
- Oracle Lease and Finance Management, 14
- Oracle Manufacturing Execution System for Process Manufacturing, 35
- Oracle Manufacturing Execution Systems for Discrete Manufacturing, 34
- Oracle Payables, 11
- Oracle Process Manufacturing Costing, 37.1
- Oracle Process Manufacturing Execution flow, 37.2
- Oracle Process Manufacturing Product Development flow, 37.3
- Oracle Project Billing, 17
- Oracle Project Costing, 18
- Oracle Project Management, 19
- Oracle Project Resource Management, 20
- Oracle Property Manager, 21
- Oracle Purchasing, 15
- Oracle Quality, 38
- Oracle Quoting, 7
- Oracle Receivables, 12
- Oracle Service Contracts, 39
- Oracle Shipping Execution, 40
- Oracle Shop Floor Management, 41
- Oracle TeleSales, 9
- Oracle TeleService, 10
- Oracle Warehouse Management System, 43
- Oracle Work in Process, 42
- Over Pick Under Pick Without Exception flow, 43.1
- Perform Cycle Countingflow, 31.7
- Perform Delivery Actions like Autocreate Delivery, Auto Create Trip, Pick Release from Shipping Transaction Form, Generate BOL, Generate Packing Slip and Ship All. flow, 40.1
- Perform LPN Ship for Alias-Enabled Sub Inventory flow, 43.5
- Perform Physical Inventory flow, 31.8
- Perform Trip Confirm of Ship Model Complete (SMC) Pick to Order (PTO) Model from Shipping Transaction Form by Autocreating the Trip flow, 40.2
- Pick None and Curtail Pick Exceptions flow, 43.7
- Positive Correction Transactions flow, 31.13
- Post Debrief Install Lines flow, 4.2.1
- Post Debrief Labor Lines flow, 4.3.1
- Process Manufacturing Batch Creation flow, 37.2.1
- Process Manufacturing Product Development Setups flow, 37.3.1
- Profile Options for Oracle Spares Management, 8
- Profile Options for Schedule Task with Autonomous Scheduler flow, 4.1.2
- Project Expenditure Entry flow, 18.1
- Project Requirement Creation to Approval flow, 20.1
- Project Revenue and Invoice Generation flow, 17.1
- Project Template Creation flow, 19.1
- Property Lease Management flow, 21.1
- Purchase Order Inspection with Quality flow, 38.2
- Purchase Order Receipt - Asset Item- Asset-Sub-Inventory-Average Costing Organization flow, 26.4
- Purchase Order Receipt-Asset Item- Asset-Sub-Inventory-Standard Costing Organization flow, 26.5
- Quality Sampling for Purchase Order Receiving flow, 37.3.2
- Recurring Invoices with Distribution Set flow, 11.2
- Rehire as a Contingent Worker flow, 13.20
- Rehire as an Employee flow, 13.19
- Rehire as an Employee using Template flow, 13.22
- Release Creation using Autocreate flow, 15.4
- Release Creation using Autocreate with Approved Supplier List and Sourcing Rules flow, 15.5
- Replenishment Count flow, 31.11
- Requisition Change Order flow, 15.12
- Return Defective Parts with RRR flow, 8.2
- Return Material Authorization (RMA) flow, 43.8
- Return to Vendor from Inventory Transactions flow, 31.14
- Reverse Employee Termination flow, 13.18
- RMA Direct Receipt flow, 31.16
- Sales Invoice and Revenue Recognition - Standard Costing Organization flow, 26.8
- Save Cart flow, 6.3
- Schedule Task with Intelligent Mode flow, 4.1.1
- Shopping Cart Save to List flow, 6.5
- Shopping Cart Share Cart flow, 6.4
- Standard Discrete Job - Average Costing Organization flow, 26.7
- Standard Discrete Job - Standard Costing Organization flow, 26.6
- Standard PO Partial Receipt with Immediate Mode flow, 31.12
- Standard Purchase Order Creation using Autocreate flow, 15.3
- Standard Purchase Order Creation using Autocreate in Buyer Work Center flow, 15.8
- Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference flow, 15.6
- Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference in Buyer Work Center flow, 15.11
- Standard Purchase Order Creation with Global Blanket Purchase Agreement Reference using Autocreate in Buyer Work Center flow, 15.9
- Standard Purchase Order Creation with Global Blanket Purchase Agreement Reference using Autocreate with Approved Supplier List and Sourcing Rules in Buyer Work Center flow, 15.10
- Terminate a Contingent Worker flow, 13.17
- Terminate a Contingent Worker using Template flow, 13.24
- Terminate an Employee flow, 13.16
- Update Item Catalog, Categories and MPN through Tools Operations flow, 32.3
- Update Phone for an Employee flow, 13.14
- Verify Audit History for a Sales Order Header and Line flow, 36.10
- Verify Authorization of a Sales Order With Credit Card and Cash flow, 36.5
- Verify Copying Simulated Landed Cost while Calculating Estimated Landed Cost for Standard Purchase Order in Service flow, 33.4
- Verify Deferred Revenue Recognition flow, 39.3
- Verify Intercompany Invoicing for Sales Order flow, 36.7
- Verify LCM Shipment Receipt through Forms in Pre Receiving Scenario flow, 33.2
- Verify LCM Shipment Receipt through Mobile in Pre Receiving Scenario flow, 33.1
- Verify PO Receipt through Forms in LCM Black Box Scenario flow, 33.3
- Verify Scheduling Dates for Sales Order by Assigning to Ship Sets flow, 36.3
- Verify Split Configuration Concurrent Program for PTO Model Line, ATO Model Line and Kit flow, 36.4
- Work In Progress PutAway flow, 43.2
- Work Order Less Completion Transactions flow, 42.2
- Shopping Cart Save to List flow, 6.5
- Shopping Cart Share Cart flow, 6.4
- Standard Discrete Job - Average Costing Organization flow, 26.7
- Standard Discrete Job - Standard Costing Organization flow, 26.6
- Standard PO Partial Receipt with Immediate Mode flow, 31.12
- Standard Purchase Order Creation using Autocreate flow, 15.3
- Standard Purchase Order Creation using Autocreate in Buyer Work Center flow, 15.8
- Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference flow, 15.6
- Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference in Buyer Work Center flow, 15.11
- Standard Purchase Order Creation with Global Blanket Purchase Agreement Reference using Autocreate in Buyer Work Center flow, 15.9
- Standard Purchase Order Creation with Global Blanket Purchase Agreement Reference using Autocreate with Approved Supplier List and Sourcing Rules in Buyer Work Center flow, 15.10
T
- Terminate a Contingent Worker flow, 13.17
- Terminate a Contingent Worker using Template flow, 13.24
- Terminate an Employee flow, 13.16
U
- Update Item Catalog, Categories and MPN through Tools Operations flow, 32.3
- Update Phone for an Employee flow, 13.14
V
- Verify Audit History for a Sales Order Header and Line flow, 36.10
- Verify Authorization of a Sales Order With Credit Card and Cash flow, 36.5
- Verify Copying Simulated Landed Cost while Calculating Estimated Landed Cost for Standard Purchase Order in Service flow, 33.4
- Verify Deferred Revenue Recognition flow, 39.3
- Verify Intercompany Invoicing for Sales Order flow, 36.7
- Verify LCM Shipment Receipt through Forms in Pre Receiving Scenario flow, 33.2
- Verify LCM Shipment Receipt through Mobile in Pre Receiving Scenario flow, 33.1
- Verify PO Receipt through Forms in LCM Black Box Scenario flow, 33.3
- Verify Scheduling Dates for Sales Order by Assigning to Ship Sets flow, 36.3
- Verify Split Configuration Concurrent Program for PTO Model Line, ATO Model Line and Kit flow, 36.4
W
- Work In Progress PutAway flow, 43.2
- Work Order Less Completion Transactions flow, 42.2