A Test Flow Name Mappings

This Appendix lists the mapping between the functional and technical names of the test flows.

Table A-1 Test Flow Name Mappings

Product Family	Product	Test Flow Name in Document	Test Flow Name in Oracle Flow Builder
CRM	Oracle Advanced Scheduler	Create Scheduler Rule	Create_Scheduler_Rule
	Oracle Customer Support	Create Service Request Task in Customer Support Specialist	Create_SR_Task_Customer_Support_Specialist
		Create Service Request Task in Service Desk Analyst	Create_SR_Task_Service_Desk_Analyst
		Create Service Request Task in Case Worker	Create_SR_Task_Case_Worker
	Field Service Dispatch Center	Schedule Task With Intelligent Mode	Schedule_Task_With_Intelligent_Mode
		Schedule Task With Autonomous Scheduler	Schedule_Task_With_Autonomous_Scheduler
	Field Service Portal	Post Debrief Install Lines	Post_Debrief_Install_Lines
		Field Service Technician Portal Receive Parts	Receive_Parts_FSTP
	Field Service Wireless	Post Debrief Labor Lines	Post_Debrief_Labor_Lines
		Create Reservation Parts Search	Create_Reservation_Parts_Search
	Oracle Incentive Compensation	Create Role Group Resource	Create_Role_Group_Resource
		Create Rate Table	Create_Rate_Table
	Oracle iStore	Checkout	Checkout
		Direct Item Entry	Direct_Item_Entry
		Save Cart	Save_Cart
		Shopping Cart Share Cart	Shopping_Cart_Share_Cart
		Shopping Cart Save to List	Shopping_Cart_Save_To_List
	Oracle Quoting	Create Quote Lines With Different Shipping and Billing Details	Create_Quote_With_Different_Shipping_Billing_Details
		Create Quotes With Multiple Template Form	Create_Quote_With_Multiple_Templates_Forms
		Copy Quote With All Quote Information	Copy_Quote_With_All_Quote_Information
	Oracle Spares Management	Create Parts Requirement and Internal Order through Parts Search	Create_PR_and_IO_Through_Parts_Search
		Return Defective Parts With Return Routing Rule	Return_Defective_Parts_With_RRR
		Create Supersession and Internal Order	Create_Supersession_And_IO
	Oracle TeleSales	Operations in Sales Lead Center	Operations_In_Sales_Lead_Center
	Oracle TeleService	Create Service Request for Customer Organization and Employee Contact	Create_Service_Request_Customer_Organization_Employee
		Create, Update, Audit and Validate Task	Create_Update_Audit_Validate_Task
		Create Charge Lines and Orders	Create_Charge_Lines_And_Orders
Financials	Oracle Payables	Create and Pay a Standard Invoice with Distribution Set	Create_And_Pay_A_Standard_Invoice_With_Distribution_Set
		Recurring Invoices with Distribution Set	Recurring_Invoices_With_Distribution_Set
		Create Standard Invoice	Create_Standard_Invoice_Through_The_Invoice_Gateway
		Creation of Interest Invoice	Create_A_Interest_Invoice
		Create Credit Memo and Match it to a Standard Invoice	Create_Credit_Memo_And_Match_It_To_A_Standard_Invoice
		Create and Pay Prepayment and Apply it to Standard Invoice with Multiple Lines	Create_And_Pay_Prepayment_For_Invoice_With_Multiple_Lines
		Create and Pay Prepayment and Apply it to Standard Invoice Both Having Line Level Tax	Create_And_Pay_Prepayment_For_Invoice_With_Line_Level_Tax
		Create a Standard Invoice with AWT, Generate AWT Invoice at Validation	Create_Invoice_And_Generate_AWT_Invoice_At_Validation
		Create a Standard Invoice with AWT, Generate AWT Invoice at Payment	Create_Standard_Invoice_And_Autogen_AWT_Invoice_At_Payment
		Match a Standard Invoice and Match it to a Receipt	Match_A_Standard_Invoice_And_Match_It_To_A_Receipt
		Create Invoice and Verify Correct Discount is Taken Based on Payment Date (Multiple Discounts)	Multiple_Discounts_Verification_Based_On_Payment_Date
		Create Invoice Batch with Credit Memo and Standard Invoice	Create_Invoice_Batch_With_Credit_Memo_And_Standard_Invoice
	Oracle Receivables	Create Receipt and Take Earned Discount	Create_Receipt_And_Take_Earned_Discount
		Create Receipt and Clear using Cash Management	Create_Receipt_And_Clear_Using_Cash_Management
		Create Standard Receipt Reversal	Create_Standard_Receipt_Reversal
		Create Invoice with Accounting Rule, in Advance	Create_Invoice_With_Accounting_Rule_In_Advance
		Create Debit Memo Receipt Reversal	Create_Debit_Memo_Receipt_Reversal
		Create Invoice with Split Payment Term and Apply Credit Memo	Create_Invoice_With_Payment_And_Apply_Credit_Memo
		Create Adjustment - within Approval Limits	Create_Adjustment_Within_Approval_Limits
		Create Invoice with Document Number when Saved.	Create_Invoice_With_Document_Number_With_When_Saved_Option
		Create Deposit and Attach to Invoice	Create_Deposit_And_Attach_To_Invoice
HCM	Oracle Human Resources	Create a Location	Create_Location
		Create an Organization	Create_Organization
		Create an Organization Hierarchy	Create_Organization_Hierarchy
		Create a Grade	Create_Grade
		Create Grade Rate	Create_Grade_Rate
		Create Job Group	Create_Job_Group
		Create a Job	Create_Job
		Create a Position	Create_Position
		Create a Position Hierarchy	Create_Position_Hierarchy
		Create an Applicant	Create_Applicant
		Create an Employee	Create_Employee
		Create a Contingent Worker	Create_Placement
		Create Person Multiple Assignments	Create_Multiple_Assignments_For_A_Person
		Update Phone for an Employee	Update_Phone_For_An_Employee
		Hire an Applicant as an Employee	Hire_Applicant
		Terminate an Employee	Terminate_Employee
		Terminate a Contingent Worker	End_Placement
		Reverse Employee Termination	Reverse_Termination
		Rehire as an Employee	Rehire_Employee
		Rehire as a Contingent Worker	Contingent_Worker_Rehire
		Create an Employee using Template	Create_Employee_Using_Template
		Rehire as an Employee using Template	Rehire_Employee_Using_Template
		Create a Contingent Worker using Template	Create_Contingent_Worker_Using_Template
		Terminate a Contingent Worker using Template	End_Placement_Using_Template
		Add Person Phone Details	Add_Phone_For_An_Employee
		Create a Competence Profile	Create_Competence_Profile
		Add Person Qualifications	Adding_Qualifications_Of_A_Person
		Enter Work Preferences	Enter_Work_Preferences_Of_A_Person
		Create Person Absence	Create_Absence_Of_A_Person
		Enter Performance Ratings for an Employee	Enter_Performance_Ratings_For_An_Employee
		Enter Person Secondary Address	Create_Secondary_Address_For_A_Person
		Change Job in Person Assignment	Change_Job_For_An_Employee
		Change Location in Person Assignment	Change_Location_For_An_Employee
		Change Organization in Person Assignment	Change_Organization_For_An_Employee
		Change Supervisor in Person Assignment	Change_Manager_For_An_Employee
		Change Assignment Category in Person Assignment	Change_Assignment_Category_For_An_Employee
		Change Salary in Person Assignment	Create_Salary_For_An_Employee
		Assign Security Profile	Assign_Security_Profile
Lease	Oracle Lease and Finance Management	Lease Booking To Expiry	OLFM_Lease_Booking_To_Expiry
Procurement	Oracle Purchasing	Online Standard Purchase Order Creation	P2P_Flow_Online_Standard_Purchase_Order_Creation_Forms
		Online Blanket Purchase Agreement and Release Creation	P2P_Flow_Online_BPA_And_Release_Creation_Forms
		Standard Purchase Order Creation using Autocreate	P2P_Flow_Standard_Purchase_Order_Creation_Using_Autocreate
		Release Creation using Autocreate	P2P_Flow_Release_Creation_Using_Autocreate_In_Forms
		Release Creation using Autocreate with Approved Supplier List and Sourcing Rules	P2P_Flow_Release_Using_Autocreate_ASL_And_Sourcing_Rule
		Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference	P2P_Flow_SPO_Creation_Using_Autocreate_With_CPA_Reference
		Online Standard Purchase Order Creation in Buyer Work Center	P2P_Flow_Online_HTML_Standard_Purchase_Order_Creation
		Standard Purchase Order Creation using Autocreate in Buyer Work Center	P2P_Flow_HTML_SPO_Creation_Using_Autocreate
		Standard Purchase Order Creation with Global Blanket Purchase Agreement Reference using Autocreate in Buyer Work Center	P2P_Flow_HTML_SPO_With_GBPA_Reference_Using_Autocreate
		Standard Purchase Order Creation with Global Blanket Purchase Agreement Reference using Autocreate with Approved Supplier List and Sourcing Rules in Buyer Work Center	P2P_Flow_SPO_With_GBPA_Reference_And_ASL_Sourcing_Rules
		Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference in Buyer Work Center	P2P_Flow_HTML_SPO_With_CPA_Reference_Using_Autocreate
		Requisition Change Order	Requisition_Change_Order
		Online Standard Purchase Order Creation for Services Item using Forms	P2P_Flow_Online_SPO_Creation_For_Services_In_Forms
		Online Standard Purchase Order Creation for Services Item using Buyer Work Center	P2P_Flow_Online_HTML_SPO_Creation_For_Services
		Modification of Standard Purchase Order in Forms	P2P_Flow_With_Updation_Of_SPO_In_Forms
		Modification of Standard Purchase Order in Buyer Work Center	P2P_Flow_Online_HTML_Standard_Purchase_Order_Update_Document
		Cancellation of Standard Purchase Order in Forms and Backing Requisition Cancellation	P2P_Flow_Of_SPO_Cancellation_With_Backing_Req_Cancel
		Cancellation of Standard Purchase Order in Buyer Work Center and Backing Requisition Cancellation	P2P_Flow_Online_HTML_Standard_Purchase_Order_Cancel_Document
		Copy of Standard Purchase Order in Forms	Copy_Of_Standard_Purchase_Order_In_Forms
		Copy of Standard Purchase Order in Buyer Work Center	P2P_Flow_Online_HTML_Standard_Purchase_Order_Copy_Document
		eBtax for Purchasing	eBtax_Flow_For_Purchasing
Projects	Oracle Grants Accounting	Award Revenue and Invoice Generation	GMS_Award_Rev_Inv_Generation
	Oracle Project Billing	Project Revenue and Invoice Generation	PJB_Project_Rev_Inv_Generation
	Oracle Project Costing	Project Expenditure Entry	PJC_Project_Expenditure_Entry
	Oracle Project Management	Project Template Creation	PJT_Project_Template_Creation
	Oracle Project Resource Management	Project Requirement Creation To Approval	PJR_Project_Req_Crt_Approval
	Oracle Property Manager	Property Lease Management	PN_Property_Lease_Management
SCM	Oracle Advanced Pricing	Create, Update Price Lists and Modifiers	Verify_Form_UI_Pricing
	Oracle Asset Tracking	Deployment Transactions on Item Instances	Deployment_Transactions_On_Item_Instances
	Bills of Materials	Create and Common BOM and Routing	Create_And_Common_BOM_And_Routing
	Oracle Core Contracts	Create, Update and Duplicate Clauses	Clause_Management_Basic
		Create Incompatible Clauses and Add Clauses to the Clause Folder	Clause_Management_Medium
		Create a Clause with a User Defined Variable and Localize a Clause	Clause_Management_Adv
	Oracle Cost Management	Inter-Organization Transfers -Standard to Average Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset	Inter_ORG_TRANS_STD_AVG_ORGS_FOB_Receipt_SUBINV_Asset_Asset
		Inter-Organization Transfers -Standard to Last-in, First-out (LIFO) Costing Organizations- FOB Receipt-Sub-inventory-Asset-Asset	Inter_ORG_TRANS_STD_LIFO ORGS_FOB Receipt_SUBINV_Asset_Asset
		Inter-Organization Transfers -Standard to First-in, First-out (FIFO) Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset	Inter_ORG_TRANS_STD_FIFO_ORGS_FOB_Receipt_SUBINV_Asset_Asset
		Purchase Order Receipt - Asset Item- Asset-Sub-Inventory-Average Costing Organization	PO_Receipt_Asset_Item_Asset_SUBINV_Average_Costing_ORG
		Purchase Order Receipt-Asset Item- Asset-Sub-Inventory-Standard Costing Organization	PO_Receipt_Asset_Item_Asset_SUBINV_Standard_Costing_ORG
		Standard Discrete Job - Standard Costing Organization	WIP_Flow_Without_Reject_And_Scrap_Standard_Costing_ORG
		Standard Discrete Job - Average Costing Organization	WIP_Flow_Without_Reject_And_Scrap_Average_Costing_ORG
		Sales Invoice and Revenue Recognition - Standard Costing Organization	SO_COGS_Revenue_Recognition_Standard_Costing_ORG
	Oracle Engineering	Create, Copy ENG to MFG, Propagate and Implement Engineering Change Order	Create_Eng_BOM_Transfer_To_Mfg_And_Implement_ECO
		Create Engineering Change Order and Implement	Create_Engineering_Change_Order_ECO_And_Implement
	Oracle Enterprise Asset Management	Create Work Request	Create_Work_Request
		Creation and Completion of Work Order for Assets	Creation_And_Completion_Of_Work_Order_For_Assets
		Asset Transactions in Inventory Forms	Asset_Transactions_In_Inventory_Forms
		Creating Preventive Maintenance Schedule for Asset Number	Creating_Preventive_Maintenance_Schedule_For_Asset_Number
		Generate Budget Forecast for Work Order	Generate_Budget_Forecast_For_ Work_Order
	Oracle Flow Manufacturing	Define Setup for Flow Routing	Flow_Setup
		Flow Schedule Completion in Workstation	Flow_Schedule_Completion_In_Workstation
	Oracle Install Base	Creation of Counter with Counter Group and Counter Template	Creation_Of_Counter_With_Counter_Group_And_Counter_Template
		Creation of Item Instance for an Internally Owned Item	Creation_Of_Item_Instance_For_An_Internally_Owned_Item
	Oracle Inventory Management	Inventory Miscellaneous Receipt	INVTXN_MISC_RCPT_ISSUE_ITEM105
		Inventory Miscellaneous Issue	INVTXN_MISC_RCPT_ISSUE_ITEM105
		Move Order Requisition of Type Move Order Issue with Automatic Allocation	INVMO_SUB_TRXFR_ITEM101
		Direct Transfer between Two inventory Organizations	INVTXN_DIR_ORG_TXFER_ITEM102
		Inventory Intransit Shipment with Direct Receipt between Two Inventory Organizations	INVTXN_INTR_SHIP_ORG_TXFR_ITEM101
		Inventory Sub-Inventory Transfer	INVTXN_SUB_XFER_ITEM101
		Perform Cycle Counting	INVCOUNT_CYC_SUBINV_1
		Perform Physical Inventory	INVCOUNT_PHY_COUNT_SUB
		Kanban Replenishment	INVREP_KANBAN_INTRA_ORG_MIN
		Min-Max planning	INVREP_MIN_MAX_REPL_INV_SUBINV
		Replenishment Count	INVREP_REPL_INTRAORG
		Standard PO Partial Receipt with Immediate Mode	INVRCV_STD_PO_DELVR_ITEM101
		Positive Correction Transactions	INVRCV_STD_PO_CORRECTION
		Return to Vendor from Inventory Transactions	INVRCV_STD_PO_DELVR_RTN_VENDOR_ITEM101
		Material Issue through Sales Order	INVOUT_RESERVABLE_BASIC_ITEM102
		RMA Direct Receipt	INVRCV_RMA_DIR_RCPT_ITEM101
	Oracle Item Master	Create and Copy Item, Apply Template, Assign to Org and Add Revision	Create_And_Copy_Item_Template_Assign_To_Org_Add_Rev
		Create Item With and Without Template and Assign to Organizations	Create_Item_With_And_Without_Template_And_Assign_To_Org
		Update Item catalog, Categories and MPN through Tools Operations	Update_Item_Catalog_Categories_And_MPN
	Oracle Landed Cost Management	Verify LCM Shipment Receipt through Mobile in Pre Receiving Scenario	INTEGRATION_PRERCV_LCM_SINGLE_PO_MOBILE_773969
		Verify LCM Shipment Receipt through Forms in Pre Receiving Scenario	INTEGRATION_PRERCV_LCM_PO_ELC_RCV_INV_ALC_773964
		Verify PO Receipt through Forms in LCM Black Box Scenario	INTEGRATION_SERVICE_LCM_PO_ELC_RCV_INV_ALC_773985
		Verify Copying Simulated Landed Cost while calculating Estimated Landed Cost for SPO in Service	LC_CALCULATION_SERVICE_LCM_PO_SIMULATION_RCVPO_INV_ALC_LC04
	Oracle Manufacturing Execution Systems for Discrete Manufacturing	Move Transaction with Electronic Records and Electronic Signatures	MES_Move_Transaction_With_ERES
		Lot Controlled Assembly Transactions	Lot_Controlled_Assembly_Transactions
	Oracle Manufacturing Execution Systems for Process Manufacturing	Create Dispensing setup (Org Vs Recipe Vs Item)	Create_Dispensing_Setup_Org_Vs_Recipe_Vs_Item
		Control Batch Record Flow for Material Dispense	Control_Batch_Record_Flow_For_Material_Dispense
		Control Batch Record Flow for Batch Step Close and Re-open	Control_Batch_Record_Flow_For_Batch_Step_Close_And_Reopen
	Oracle Order Management	Create Order from Quote for a Standard Item	Verify_Quote_To_Order_Flow_Of_Standard_Item
		Generate Invoice for PTO Model, ATO Model and Standard Line	Verify_Automatic_Invoicing
		Verify Scheduling Dates for Sales Order by Assigning to Ship Sets	Verify_The_Scheduling
		Verify Split Configuration Concurrent Program for PTO Model Line, ATO Model Line and Kit	Verify_Split_Line_Functionality
		Verify Authorization of a Sales Order With Credit Card and Cash	Verify_Credit_Card_Authorization_For_Order
		Create and Verify Tax on Sales Order	Verify_Tax_Calculation_On_Sales_Order
		Verify Intercompany Invoicing for Sales Order	Verify_Intercompany_Invoicing_For_Sales_Order
		Fulfillment of a Bill Only Line with Standard Item	Verify_End2End_Flow_For_Bill_Only_Line
		Multiple Processing Constraints Validations for a Sales Order Header and Line	Verify_Multiple_Processing_Constraints_Validation
		Verify Audit History for a Sales Order Header and Line	Verify_Payment_Terms_Audit_History_Validation
		Create Processing Constraints for Customer PO	Verify_CustPO_Warehouse_Processing_Constraints_Validation
	Oracle Process Manufacturing Costing	OPM Costing Distributions for Inventory Transfers across Organizations	OPM_Costing_Distributions_For_Inventory_Transfers
	Oracle Process Manufacturing Execution	Process Manufacturing Batch Creation Flow	Process_Manufacturing_Batch_Creation_Flow
	Oracle Process Manufacturing Product Development	Process Manufacturing Product Development Setups	Process_Manufacturing_Product_Development_Setups
		Quality Sampling for Purchase Order Receiving	Quality_Sampling_For_Purchase_Order_Receiving
	Oracle Quality	Create Quality Setups and Capture Quality Results	Standalone_Flow_Forms
		Purchase Order Inspection with Quality	PO_Inspection_With_Quality
	Oracle Service Contracts	Authoring a Contract	Authoring_A_Contract
		Bank Account and Credit Card Consolidation	Bank_Account_And_Credit_Card_Consolidation
		Verify Deferred Revenue Recognition	Verify_Deferred_Revenue_Recognition
	Oracle Shop Floor Management	Move Lot Based Job	Move_Lot_Based_Job
	Oracle Shipping Execution	Perform Delivery Actions Like Autocreate Delivery, Auto Create Trip, Pick Release from Shipping Transaction Form, Generate BOL, Generate Packing Slip and Ship All	Delivery_Actions_Lot_Item _UOM_As_DZ
		Perform Trip Confirm of SMC PTO (Pick to Order) Model from Shipping Transaction Form by Auto Creating the Trip	Trip_Confirm_SMC_PTO
		Define Two Level Container Item Relationship and Perform Autopack Master from Delivery Details and Ship Confirm.	DEL_Detail_Auto_Pack_Master_Non_Transactable_Revision_Item
	Oracle Work in Process	Create, Transact and Complete Standard Discrete Job	Standard_Discrete_Job
		Work Order Less Completion Transactions	Work_Order_Less_Completion_Transactions
		Mobile Serialized Transactions	Mobile_Serialized_Transactions
	Oracle Warehousing Management	Over Pick Under Pick Without Exception	Overpick_Underpick_Without_Exception_PlainItem
		Work In Progress PutAway	WIP_Putaway_PlainItem
		Inspection Purchase Order Receipt and Put Away with New Operation Plan Attached to Plain Item	Insp_POReceipt_PutAway_New_OperPlanAttached_to_Item_Plain
		Direct Ship Base Case	Direct_Ship_Base_Case_PlainItem
		Perform License Plate Number Ship for Alias-Enabled Sub Inventory	LOC_Alias_Perform_LPN_Ship_Alias_Enabled
		Express Return from Inventory to Supplier	Express_Return_From_Inventory_To_Supplier_PlainItem
		Pick None and Curtail Pick Exceptions	Pick_None_Curtial_Pick_PlainItem
		Return Material Authorization	Return_Material_Authorization_RMA_Receipt_PlainItem
		Bulk Pack Cartonization	Bulk_Pack_Cartonization_PlainItem