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