This chapter covers the following topics:
The Oracle Functional Testing Suite Advanced Pack for Oracle E-Business Suite, referred to as advanced pack in this guide, provides components for testing features delivered as part of the Oracle E-Business Suite Release 12.1.3. The components delivered in the advanced pack for Oracle Channel Revenue Management are documented cumulatively in this guide.
These flows are delivered over Oracle Flow Builder Starter Pack in Release 22.214.171.124 of Oracle Application Testing Suite for Oracle Applications.
For information about the components delivered in the Oracle Flow Builder Starter Pack, see the Oracle Functional Testing Flow Builder Starter Pack Reference Guide for E-Business Suite Release 12.1.3.
This section provides information on the common prerequisites, profile options, and data setups required for executing the Oracle Channel Revenue Management flows. Flow specific requirements are documented along with each flow in the subsequent chapter.
The following are the prerequisites for executing the Oracle Channel Revenue Management flows:
User is logged in with the following responsibilities:
Oracle Trade Management User
Oracle Trade Management Administrator
Order Management Super User
Receivables, Vision Operations
The following profile options must be set:
|Profile Option Name||Profile Option Value||Level|
|MO: Operating Unit||Vision Operations||Site|
|MO: Default Operating Unit||Vision Operations||User|
|MO: Security Profile||Global Vision||Site|
|QP: Source System Code||Oracle Marketing||User|
|QP: Pricing Transaction Entity||Order Fulfillment||User|
|OZF: Create GL Entries for Orders||Shipped||Site|
|OZF: Ship and Debit Budget||<Budget Name>||Site|
|OZF: Default budget for special pricing||<Budget Name>||Site|
|OZF: Default Budget For a Person||<Budget Name>||User|
|OZF: Default Status when creating Claims||Open||User|
The following data must be set up:
Inventory accounting periods must be open.
GL periods must be open.