List of Tables
2-1 Predefined Data for Create Scheduler Rule Flow
3-1 Profile Options for Oracle Customer Support
3-2 Predefined Data for Oracle Customer Support
3-3 Predefined Data for Create Service Request Task Customer Support Specialist Flow
3-4 Setup Data for Create SR Task Service Desk Analyst Flow
4-1 Profile Options for Oracle Field Service Dispatch Center Flow
4-2 Profile Options Schedule Task with Intelligent Mode Flow
4-3 Profile Options for Schedule Task with Autonomous Scheduler Flow
4-4 Predefined Data for Schedule Task with Autonomous Scheduler Flow
4-5 Profile Options for Oracle Field Service Portal Flow
4-6 Predefined Data for Oracle Field Service Portal Flow
4-7 Profile Options for Post Debrief Install Lines Flow
4-8 Predefined Data for Post Debrief Install Lines Flow
4-9 Profile Options for Field Service Technician Portal Receive Parts Flow
4-10 Predefined Data for Field Service Technician Portal Receive Parts Flow
4-11 Profile Options for Post Debrief Labor Lines Flow
4-12 Predefined Data for Post Debrief Labor Lines Flow
4-13 Profile Options for Create Reservation Parts Search Flow
4-14 Predefined Data for Create Reservation Parts Search Flow
5-1 Predefined Data for Create Role Group Resource Flow
5-2 Setup Data for Create Role Group Resource Flow
5-3 Predefined Data for Create Rate Table Flow
6-1 Setup Data for Checkout Flow
6-2 Setup Data for Direct Item Entry Flow
6-3 Predefined Data for Shopping Cart Share Cart Flow
7-1 Predefined Data for Create Quote with Different Shipping and Billing Details Flow
7-2 Setup Data for Create Quote with Different Shipping and Billing Details Flow
8-1 Profile Options for Oracle Spares Management
8-2 Predefined Data for Create PR and IO through Parts Search Flow
8-3 Predefined Data for Return Defective Parts with RRR Flow
9-1 Profile Options for Operations in Sales Lead Center Flow
9-2 Predefined Data for Operations in Sales Lead Center Flow
10-1 Profile Options for Oracle TeleService
10-2 Predefined Data for Oracle TeleService
10-3 Profile Options for Create Service Request for Customer Organization and Employee Contact Flow
10-4 Predefined Data for Create Service Request for Customer Organization and Employee Contact Flow
10-5 Profile Options for Create, Update, Audit and Validate Task Flow
10-6 Predefined Data for Create, Update, Audit and Validate Task Flow
10-7 Predefined Data for Create Charge Lines and Orders Flow
10-8 Setup Data for Create Charge Lines and Orders Flow
11-1 Profile Options for Oracle Payables
11-2 Profile Options for Create Invoice Batch with Credit Memo and Standard Invoice Flow
12-1 Profile Options for Oracle Receivables
12-2 Setup Data for Oracle Receivables
13-1 Profile Options for Assign Security Profile Flow
14-1 Setup Data for Lease Booking to Expiry Flow
15-1 Profile Options for Oracle Purchasing
15-2 User Setup Data for Oracle Purchasing
15-3 Approval Setup Data for Oracle Purchasing
15-4 Responsibility Setup Data for Oracle Purchasing
15-5 Item Setup Data for Oracle Purchasing
15-6 Purchasing Related Page Setup Data for Oracle Purchasing
15-7 Purchasing Related Window Setup Data for Oracle Purchasing
15-8 Document Styles for Oracle Purchasing
15-9 Document Types for Oracle Purchasing
15-10 Window Setup Data for eBtax for Purchasing Flow
15-11 Page Setup Data for eBtax for Purchasing Flow
16-1 Setup Data for Award Revenue and Invoice Generation Flow
17-1 Profile Options for Project Revenue and Invoice Generation Flow
17-2 Predefined Data for Project Revenue and Invoice Generation Flow
17-3 Setup Data for Project Revenue and Invoice Generation Flow
18-1 Setup Data for Project Expenditure Entry Flow
19-1 Prerequisites for Project Template Creation Flow
19-2 Setup Data for Project Template Creation Flow
20-1 Users Prerequisites for Project Requirement Creation to Approval Flow
20-2 Employees Prerequisites for Project Requirement Creation to Approval Flow
20-3 Profile Options for Project Requirement Creation to Approval Flow
20-4 Setup Data for Project Requirement Creation to Approval Flow
21-1 Setup Data for Property Lease Management Flow
22-1 Profile Options for Create, Update Price Lists and Modifiers Flow
22-2 Setup Data for Create, Update Price Lists and Modifiers Flow
23-1 Profile Options for Oracle Asset Tracking
23-2 Predefined Data for Oracle Asset Tracking
23-3 Setup Data for Oracle Asset Tracking
23-4 Window Setup Data for Deployment Transactions on Item Instances Flow
23-5 Page Setup Data for Deployment Transactions on Item Instances Flow
24-1 Predefined Data for Oracle Bill of Materials
24-2 Setup Data for Oracle Bill of Materials
24-3 Predefined Data for Create a Common BOM and Routing Flow
24-4 Setup Data for Create a Common BOM and Routin Flow
25-1 Profile Options for Oracle Contracts Core
25-2 Setup Data for Oracle Contracts Core
26-1 Predefined Data for Oracle Cost Management
26-2 Predefined Data for Inter-Organization Transfers -Standard to Average Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset Flow
26-3 Setup Data for Inter-Organization Transfers -Standard to Average Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset Flow
26-4 Predefined Data for Inter-Organization Transfers -Standard to Last-in, First-out (LIFO) Costing Organizations- FOB Receipt-Sub-inventory-Asset-Asset Flow
26-5 Setup Data for Inter-Organization Transfers -Standard to Last-in, First-out (LIFO) Costing Organizations- FOB Receipt-Sub-inventory-Asset-Asset Flow
26-6 Predefined Data for Inter-Organization Transfers -Standard to First-in, First-out (FIFO) Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset Flow
26-7 Setup Data for Inter-Organization Transfers -Standard to First-in, First-out (FIFO) Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset Flow
26-8 Predefined Data for Purchase Order Receipt - Asset Item- Asset-Sub-Inventory-Average Costing Organization Flow
26-9 Setup Data for Purchase Order Receipt - Asset Item- Asset-Sub-Inventory-Average Costing Organization Flow
26-10 Predefined Data for Purchase Order Receipt-Asset Item- Asset-Sub-Inventory-Standard Costing Organization Flow
26-11 Setup Data for Purchase Order Receipt-Asset Item- Asset-Sub-Inventory-Standard Costing Organization Flow
26-12 Predefined Data for Standard Discrete Job - Standard Costing Organization Flow
26-13 Setup Data for Standard Discrete Job - Standard Costing Organization Flow
26-14 Predefined Data for Standard Discrete Job - Average Costing Organization Flow
26-15 Setup Data for Standard Discrete Job - Average Costing Organization Flow
26-16 Predefined Data for Sales Invoice and Revenue Recognition - Standard Costing Organization Flow
26-17 Predefined Data for Sales Invoice and Revenue Recognition - Standard Costing Organization Flow
26-18 Setup Data for Sales Invoice and Revenue Recognition - Standard Costing Organization Flow
27-1 Predefined Data for Oracle Engineering
27-2 Setup Data for Oracle Engineering
27-3 Profile Options for Create, Copy ENG to MFG, Propagate and Implement Engineering Change Order Flow
27-4 Predefined Data for Create, Copy ENG to MFG, Propagate and Implement Engineering Change Order Flow
27-5 Setup Data for Create, Copy ENG to MFG, Propagate and Implement Engineering Change Order Flow
27-6 Predefined Data for Create Engineering Change Order and Implement Flow
27-7 Setup Data for Create Engineering Change Order and Implement Flow
28-1 Profile Options for Oracle Enterprise Asset Management
28-2 Predefined Data for Oracle Enterprise Asset Management
28-3 Setup Data for Oracle Enterprise Asset Management
28-4 Setup Data for Create Work Request Flow
28-5 Profile Options for Creation and Completion of Work Order for Assets Flow
28-6 Setup Data for Creation and Completion of Work Order for Assets Flow
28-7 Setup Data for Asset Transactions in Inventory Forms Flow
28-8 Predefined Data for Creating Preventive Maintenance Schedule for Asset Number Flow
28-9 Setup Data for Creating Preventive Maintenance Schedule for Asset Number Flow
28-10 Setup Data for Generate Budget Forecast for Work Order Flow
28-11 Setup Data for Generate Budget Forecast for Work Order Flow
29-1 Predefined Data for Oracle Flow Manufacturing
29-2 Setup Data for Oracle Flow Manufacturing
29-3 Setup Data for Define Setup for Flow Routing Flow
29-4 Predefined Data for Flow Schedule Completion in Workstation Flow
29-5 Setup Data for Flow Schedule Completion in Workstation Flow
30-1 Profile Options for Oracle Install Base
30-2 Predefined Data for Oracle Install Base
30-3 Setup Data for Oracle Install Base
30-4 Setup Data for Creation of Counter with Counter Group and Counter Template Flow
30-5 Setup Data for Creation of Item Instance for an Internally Owned Item Flow
31-1 Profile Options for Oracle Inventory Management
31-2 Predefined Data for Oracle Inventory Management
31-3 Setup Data for Oracle Inventory Management
32-1 Predefined Data for Oracle Item Master
32-2 Setup for Oracle Item Master
32-3 Predefined Data for Create and Copy Item, Apply Template, Assign to Organization and Add Revision Flow
32-4 Predefined Data for Create Item With and Without Template and Assign to Organizations Flow
32-5 Predefined Data for Update Item Catalog, Categories and MPN through Tools Operations Flow
33-1 Profile Options for Oracle Landed Cost Management
33-2 Predefined Data for Oracle Landed Cost Management
33-3 Window Setup Data for Oracle Landed Cost Management
33-4 Page Setup Data for Oracle Landed Cost Management
34-1 Window Setup Data for Oracle Manufacturing Execution Systems for Discrete Manufacturing
34-2 Page Setup Data for Oracle Manufacturing Execution Systems for Discrete Manufacturing
34-3 Window Setup Data for Move Transaction with Electronic Records and Electronic Signatures Flow
34-4 Page Setup Data for Move Transaction with Electronic Records and Electronic Signatures Flow
34-5 Window Setup Data for Lot Controlled Assembly Transactions Flow
34-6 Page Setup Data for Lot Controlled Assembly Transactions Flow
35-1 Prerequisites for Oracle Manufacturing Execution System for Process Manufacturing
35-2 Profile Options for Oracle Manufacturing Execution System for Process Manufacturing
35-3 Predefined Data for Oracle Manufacturing Execution System for Process Manufacturing
35-4 Setup Data for Oracle Manufacturing Execution System for Process Manufacturing
35-5 Profile Options for Create Dispensing Setup (Organization Vs Recipe Vs Item) Flow
35-6 Predefined Data for Create Dispensing Setup (Organization Vs Recipe Vs Item) Flow
35-7 Profile Options for Control Batch Record Flow for Material Dispense Flow
35-8 Profile Options for Control Batch Record Flow for Batch Step Close and Re-open Flow
36-1 Setup Data for Create Order from Quote for a Standard Item Flow
36-2 Setup Data for Generate Invoice for PTO Model, ATO Model and Standard Line Flow
36-3 Setup Data for Verify Scheduling Dates for Sales Order by Assigning to Ship Sets Flow
36-4 Setup Data for Verify Split Configuration Concurrent Program for PTO Model Line, ATO Model Line and Kit Flow
36-5 Setup Data for Verify Authorization of a Sales Order With Credit Card and Cash Flow
36-6 Predefined Data for Create and Verify Tax on Sales Order Flow
36-7 Setup Data for Create and Verify Tax on Sales Order Flow
36-8 Profile Options for Verify Intercompany Invoicing for Sales Order Flow
36-9 Setup Data for Verify Intercompany Invoicing for Sales Order Flow
36-10 Setup Data for Fulfillment of a Bill Only Line with Standard Item Flow
36-11 Setup Data for Multiple Processing Constraints Validations for a Sales Order Header and Line Flow
36-12 Setup Data for Verify Audit History for a Sales Order Header and Line Flow
36-13 Predefined Data for Create Processing Constraints for Customer PO Flow
36-14 Setup Data for Create Processing Constraints for Customer PO Flow
37-1 Profile Options for OPM Costing Distributions for Inventory Transfers across Organizations Flow
37-2 Window Predefined Data for OPM Costing Distributions for Inventory Transfers across Organizations Flow
37-3 Page Predefined Data for OPM Costing Distributions for Inventory Transfers across Organizations Flow
37-4 Setup Data for OPM Costing Distributions for Inventory Transfers across Organizations Flow
37-5 Profile Options for Oracle Process Manufacturing Execution Flow
37-6 Predefined Data for Oracle Process Manufacturing Execution Flow
37-7 Window Setup Data for Oracle Process Manufacturing Execution Flow
37-8 Page Setup Data for Oracle Process Manufacturing Execution Flow
37-9 Profile Options for Process Manufacturing Batch Creation Flow
37-10 Setup Data for Process Manufacturing Batch Creation Flow
37-11 Profile Options for Oracle Process Manufacturing Product Development Flow
37-12 Predefined Data for Oracle Process Manufacturing Product Development Flow
37-13 Setup Data for Oracle Process Manufacturing Product Development Flow
37-14 Setup Data for Quality Sampling for Purchase Order Receiving Flow
38-1 Setup Data for Create Quality Setups and Capture Quality Results Flow
38-2 Profile Options for Purchase Order Inspection with Quality Flow
38-3 Window Setup Data for Purchase Order Inspection with Quality Flow
38-4 Page Setup Data for Purchase Order Inspection with Quality Flow
39-1 Setup Data for Authoring a Contract Flow
39-2 Profile Options for Bank Account and Credit Card Consolidation Flow
39-3 Page Setup Data for Bank Account and Credit Card Consolidation Flow
39-4 Window Setup Data for Bank Account and Credit Card Consolidation Flow
39-5 Setup Data for Verify Deferred Revenue Recognition Flow
41-1 Window Setup Data for Oracle Shop Floor Management
41-2 Page Setup Data for Oracle Shop Floor Management
41-3 Profile Options for Move Lot Based Job Flow
41-4 Setup Data for Move Lot Based Job Flow
42-1 Profile Options for Oracle Work in Process
42-2 Page Predefined Data for Oracle Work in Process
42-3 Mobile Predefined Data for Oracle Work in Process
42-4 Setup Data for Oracle Work in Process
42-5 Predefined Data for Create, Transact and Complete Standard Discrete Job Flow
42-6 Setup Data for Create, Transact and Complete Standard Discrete Job Flow
42-7 Predefined Data for Work Order Less Completion Transactions Flow
42-8 Setup Data for Work Order Less Completion Transactions Flow
42-9 Predefined Data for Mobile Serialized Transactions Flow
42-10 Setup Data for Mobile Serialized Transactions Flow
43-1 Profile Options for Oracle Warehouse Management System
43-2 Profile Options for Over Pick Under Pick Without Exception Flow
43-3 Predefined Data for Over Pick Under Pick Without Exception Flow
43-4 Setup Data for Over Pick Under Pick Without Exception Flow
43-5 Setup Data for Work In Progress PutAway Flow
43-6 Setup Data for Inspection PO Receipt and Put Away With New Operation Plan Attached to Plain Item Flow
43-7 Setup Data for Perform LPN Ship for Alias-Enabled Sub Inventory Flow
43-8 Profile Options for Express Return from Inventory to Supplier Flow
43-9 Setup Data for Pick None and Curtail Pick Exceptions Flow
43-10 Setup Data for Bulk Pack Cartonization Flow
A-1 Test Flow Name Mappings
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