Index

A  B  C  D  E  F  G  H  I  K  L  M  O  P  Q  R  S  T  U  V  W 

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A

Add Person Phone Details flow, 15.25

Add Person Qualifications flow, 15.27

applications

Oracle Advanced Pricing, 24

Oracle Advanced Scheduler, 2

Oracle Asset Tracking, 25

Oracle Bill of Materials, 26

Oracle Contracts Core, 27

Oracle Cost Management, 28

Oracle Customer Support, 3

Oracle Engineering, 31

Oracle Enterprise Asset Management, 29

Oracle Field Service, 4

Oracle Fixed Assets, 11

Oracle Flow Manufacturing, 30

Oracle General Ledger, 12

Oracle Grants Accounting, 18

Oracle Human Resources, 15

Oracle Incentive Compensation, 5

Oracle Install Base, 32

Oracle Inventory Management, 33

Oracle iStore, 6

Oracle Item Master, 34

Oracle Landed Cost Management, 35

Oracle Lease and Finance Management, 16

Oracle Manufacturing Execution System for Process Manufacturing, 37

Oracle Manufacturing Execution Systems for Discrete Manufacturing, 36

Oracle Order Management, 38

Oracle Payables, 13

Oracle Process Manufacturing, 39

Oracle Project Billing, 19

Oracle Project Costing, 20

Oracle Project Management, 21

Oracle Project Resource Management, 22

Oracle Property Manager, 23

Oracle Purchasing, 17

Oracle Quality, 41

Oracle Quoting, 7

Oracle Receivables, 14

Oracle Service Contracts, 42

Oracle Shipping Execution, 43

Oracle Shop Floor Management, 44

Oracle Spares Management, 8

Oracle TeleSales, 9

Oracle TeleService, 10

Oracle Warehouse Management System, 46

Oracle Work in Process, 45

project contracts, 40

Asset Addition Adjust Revalue Retire Depreciation Accounting flow, 11.1, 12.1

Asset Transactions in Inventory Forms flow, 29.3

Assign Security Profile flow, 15.38

Author a Document with Project Contract and Copy it flow, 40.12

Author a Project Contract and Apply it to a Solicitation flow, 40.14

Author a Project Contract and Check Security flow, 40.13

Author a Project Contract flow, 40.11

Author a Subcontract from a Project Contract flow, 40.4

Authoring a Contract flow, 42.1

Award Revenue and Invoice Generation flow, 18.1

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B

Bank Account and Credit Card Consolidation flow, 42.2

Bulk Pack Cartonization flow, 46.9

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C

Cancellation of Standard Purchase Order in Buyer Work Center and Backing Requisition Cancellation flow, 17.18

Cancellation of Standard Purchase Order in Forms and Backing Requisition Cancellation flow, 17.17

Change Assignment Category in Person Assignment flow, 15.36

Change Job in Person Assignment flow, 15.32

Change Location in Person Assignment flow, 15.33

Change Organization in Person Assignment flow, 15.34

Change Salary in Person Assignment flow, 15.37

Change Supervisor in Person Assignment flow, 15.35

Checkout flow, 6.1

component listing table, B

Control Batch Record Flow for Batch Step Close and Re-open flow, 37.3

Control Batch Record Flow for Material Dispense flow, 37.2

Copy of Standard Purchase Order in Buyer Work Center flow, 17.20

Copy of Standard Purchase Order in Forms flow, 17.19

Copy Quote with All Quote Information flow, 7.3

Create a Clause with a User Defined Variable and Localize a Clause flow, 27.3

Create a Common BOM and Routing flow, 26.1

Create a Competence Profile flow, 15.26

Create a Contingent Worker flow, 15.12

Create a Contingent Worker using Template flow, 15.23

Create a Funding Source for a Project in a Project Contract and Bill it flow, 40.10

Create a Grade flow, 15.4

Create a Job flow, 15.7

Create a Location flow, 15.1

Create a Position flow, 15.8

Create a Position Hierarchy flow, 15.9

Create a Project Contract and Perform Hold Management Action flow, 40.8

Create a Project Contract Verify Status and Perform Different Contract Operations flow, 40.9

Create a Standard Invoice with AWT, Generate AWT Invoice at Payment flow, 13.9

Create a Standard Invoice with AWT, Generate AWT Invoice at Validation flow, 13.8

Create Adjustment - within Approval Limits flow, 14.1

Create an Applicant flow, 15.10

Create an Employee flow, 15.11

Create an Employee using Template flow, 15.21

Create an Organization flow, 15.2

Create an Organization Hierarchy flow, 15.3

Create and Copy Item, Apply Template, Assign to Organization and Add Revision flow, 34.1

Create and Manage a Project Contact and its Deliverable Tracking System flow, 40.3

Create and Pay a Standard Invoice with Distribution Set flow, 13.1

Create and Pay Prepayment and Apply it to Standard Invoice Both Having Line Level Tax flow, 13.7

Create and Pay Prepayment and Apply it to Standard Invoice with Multiple Lines flow, 13.6

Create and Verify Tax on Sales Order flow, 38.6

Create Automatic Receipt flow, 14.2

Create Charge Lines and Orders flow, 10.3

Create Chargeback flow, 14.3

Create Credit Memo and Match it to a Standard Invoice flow, 13.5

Create Debit Memo Receipt Reversal flow, 14.4

Create Deposit and Attach to Invoice flow, 14.5

Create Dispensing Setup (Organization Vs Recipe Vs Item) flow, 37.1

Create Engineering Change Order and Implement flow, 31.2

Create Foreign Currency Invoice flow, 14.6

Create Foreign Currency Receipt flow, 14.7

Create Grade Rate flow, 15.5

Create Guarantee and Attach to Invoice flow, 14.8

Create Incompatible Clauses and Add Clauses to the Clause Folder flow, 27.2

Create Invoice and Verify Correct Discount is Taken Based on Payment Date (Multiple Discounts) flow, 13.11

Create Invoice Batch with Credit Memo and Standard Invoice flow, 13.12

Create Invoice flow, 14.9

Create Invoice with 'In Advance' Accounting Rule flow, 14.12

Create Invoice with Accounting Rule in Arrears flow, 14.10

Create Invoice with Document Number when Saved flow, 14.11

Create Invoice with Split Payment Term and Apply Credit Memo flow, 14.13

Create Item With and Without Template and Assign to Organizations flow, 34.2

Create Job Group flow, 15.6

Create Mass Allocation for Single Ledger and Ledger Set flow, 12.4

Create Miscellaneous Receipt and Remit the Receipt flow, 14.14

Create On Account Credit Memo and Apply to Invoice flow, 14.15

Create Order from Quote for a Standard Item flow, 38.1

Create Person Absence flow, 15.29

Create Person Multiple Assignments flow, 15.13

Create PR and IO through Parts Search flow, 8.1

Create Processing Constraints for Customer PO flow, 38.11

Create Quality Setups and Capture Quality Results flow, 41.1

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, 14.17

Create Receipt and Take Earned Discount flow, 14.16

Create Receipt with Quick Cash flow, 14.18

Create Reservation Parts Search flow, 4.3.2

Create Role Group Resource flow, 5.1

Create Salary Invoice with Sales Credits flow, 14.19

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 Setup for Change Management and Communications in Project Contract flow, 40.5

Create Setup for Change Management in Project Contract flow, 40.6, 40.7

Create SR Task Case Worker, 3.3

Create SR Task Service Desk Analyst flow, 3.2

Create Standard Invoice flow, 13.3

Create Standard Receipt Reversal flow, 14.20

Create Supersession and IO flow, 8.3

Create the Setup across Product for Project Contract flow, 40.1

Create Work Request flow, 29.1

Create, Copy ENG to MFG, Propagate and Implement Engineering Change Order flow, 31.1

Create, Transact and Complete Standard Discrete Job flow, 45.1

Create, Update and Duplicate Clauses flow, 27.1

Create, Update Price Lists and Modifiers flow, 24.1

Create, Update, Audit and Validate Task flow, 10.2

Creating Preventive Maintenance Schedule for Asset Number flow, 29.4

Creation and Completion of Work Order for Assets flow, 29.2

Creation of Counter with Counter Group and Counter Template flow, 32.1

Creation of Interest Invoice flow, 13.4

Creation of Item Instance for an Internally Owned Item flow, 32.2

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D

Define Setup for Flow Routing flow, 30.1

Define Two Level Container Item Relationship and Perform Autopack Master from Delivery Details and Ship Confirm flow, 43.3

Deployment Transactions on Item Instances flow, 25.1

Direct Item Entry flow, 6.2

Direct Ship Base Case flow, 46.4

Direct Transfer between Two Inventory Organizations flow, 33.4

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E

eBtax for Purchasing flow, 17.21

Enter and Post Mix Currency Journal flow, 12.2

Enter Performance Ratings for an Employee flow, 15.30

Enter Person Secondary Address flow, 15.31

Enter Work Preferences flow, 15.28

Express Return from Inventory to Supplier flow, 46.6

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F

Field Service Technician Portal Receive Parts flow, 4.2.2

Flow Schedule Completion in Workstation flow, 30.2

Fulfillment of a Bill Only Line with Standard Item flow, 38.8

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G

Generate Budget Forecast for Work Order flow, 29.5

Generate Invoice for PTO Model, ATO Model and Standard Line flow, 38.2

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H

Hire an Applicant as an Employee flow, 15.15

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I

Inspection PO Receipt and Put Away With New Operation Plan Attached to Plain Item flow, 46.3

Inter-Organization Transfers -Standard to Average Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset flow, 28.1

Inter-Organization Transfers -Standard to First-in, First-out (FIFO) Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset flow, 28.3

Inter-Organization Transfers -Standard to Last-in, First-out (LIFO) Costing Organizations- FOB Receipt-Sub-inventory-Asset-Asset flow, 28.2

Inventory Intransit Shipment with Direct Receipt between Two Inventory Organizations flow, 33.5

Inventory Miscellaneous Issue flow, 33.2

Inventory Miscellaneous Receipt flow, 33.1

Inventory Sub-inventory Transfer flow, 33.6

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K

Kanban Replenishment flow, 33.9

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L

Lease Booking to Expiry flow, 16.1

Lot Controlled Assembly Transactions flow, 36.2

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M

Match a Standard Invoice and Match it to a Receipt flow, 13.10

Material Issue through Sales Order flow, 33.15

Min-Max Planning flow, 33.10

Mobile Serialized Transactions flow, 45.3

Modification of Standard Purchase Order in Buyer Work Center flow, 17.16

Modification of Standard Purchase Order in Forms flow, 17.15

Move Lot Based Job flow, 44.1

Move Order Requisition of Type Move Order Issue with Automatic Allocation flow, 33.3

Move Transaction with Electronic Records and Electronic Signatures flow, 36.1

Multiple Processing Constraints Validations for a Sales Order Header and Line flow, 38.9

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O

Online Blanket Purchase Agreement and Release Creation flow, 17.2

Online Standard Purchase Order Creation flow, 17.1

Online Standard Purchase Order Creation for Services Item using Buyer Work Center flow, 17.14

Online Standard Purchase Order Creation for Services Item using Forms flow, 17.13

Online Standard Purchase Order Creation in Buyer Work Center flow, 17.7

Operations in Sales Lead Center flow, 9.1

OPM Costing Distributions for Inventory Transfers across Organizations, 39.1.1

Oracle Advanced Pricing, 24

Create, Update Price Lists and Modifiers flow, 24.1

Oracle Advanced Scheduler, 2

Create Sceduler Rule flow, 2.1

Oracle Asset Tracking, 25

Deployment Transactions on Item Instances flow, 25.1

Oracle Bill of Materials, 26

Create a Common BOM and Routing flow, 26.1

Oracle Contracts Core, 27

Create a Clause with a User Defined Variable and Localize a Clause flow, 27.3

Create Incompatible Clauses and Add Clauses to the Clause Folder flow, 27.2

Create, Update and Duplicate Clauses flow, 27.1

Oracle Cost Management, 28

Inter-Organization Transfers -Standard to Average Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset flow, 28.1

Inter-Organization Transfers -Standard to First-in, First-out (FIFO) Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset flow, 28.3

Inter-Organization Transfers -Standard to Last-in, First-out (LIFO) Costing Organizations- FOB Receipt-Sub-inventory-Asset-Asset flow, 28.2

Purchase Order Receipt - Asset Item- Asset-Sub-Inventory-Average Costing Organization flow, 28.4

Purchase Order Receipt-Asset Item- Asset-Sub-Inventory-Standard Costing Organization flow, 28.5

Sales Invoice and Revenue Recognition - Standard Costing Organization flow, 28.8

Standard Discrete Job - Average Costing Organization flow, 28.7

Standard Discrete Job - Standard Costing Organization flow, 28.6

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, 31

Create Engineering Change Order and Implement flow, 31.2

Create, Copy ENG to MFG, Propagate and Implement Engineering Change Order flow, 31.1

Oracle Enterprise Asset Management, 29

Asset Transactions in Inventory Forms flow, 29.3

Create Work Request] flow, 29.1

Creating Preventive Maintenance Schedule for Asset Number flow, 29.4

Creation and Completion of Work Order for Assets flow, 29.2

Generate Budget Forecast for Work Order flow, 29.5

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 Fixed Assets, 11

Asset Addition Adjust Revalue Retire Depreciation Accounting flow, 11.1

Oracle Flow Manufacturing, 30

Define Setup for Flow Routing flow, 30.1

Flow Schedule Completion in Workstation flow, 30.2

Oracle General Ledger, 12

Asset Addition Adjust Revalue Retire Depreciation Accounting flow, 12.1

Create Mass Allocation for Single Ledger and Ledger Set flow, 12.4

Enter and Post Mix Currency Journal flow, 12.2

Standard Foreign Recurring Journals for Single Ledger flow, 12.3

Oracle Grants Accounting, 18

Award Revenue and Invoice Generation flow, 18.1

Oracle Human Resources, 15

Add Person Phone Details flow, 15.25

Add Person Qualifications flow, 15.27

Assign Security Profile flow, 15.38

Change Assignment Category in Person Assignment flow, 15.36

Change Job in Person Assignment flow, 15.32

Change Location in Person Assignment flow, 15.33

Change Organization in Person Assignment flow, 15.34

Change Salary in Person Assignment flow, 15.37

Change Supervisor in Person Assignment flow, 15.35

Create a Competence Profile flow, 15.26

Create a Contingent Worker flow, 15.12

Create a Contingent Worker using Template flow, 15.23

Create a Grade flow, 15.4

Create a Job flow, 15.7

Create a Location flow, 15.1

Create a Position flow, 15.8

Create a Position Hierarchy flow, 15.9

Create an Applicant flow, 15.10

Create an Employee flow, 15.11

Create an Employee using Template flow, 15.21

Create an Organization flow, 15.2

Create an Organization Hierarchy flow, 15.3

Create Grade Rate flow, 15.5

Create Job Group flow, 15.6

Create Person Absence flow, 15.29

Create Person Multiple Assignments flow, 15.13

Enter Performance Ratings for an Employee flow, 15.30

Enter Person Secondary Address flow, 15.31

Enter Work Preferences flow, 15.28

Hire an Applicant as an Employee flow, 15.15

Rehire as a Contingent Worker flow, 15.20

Rehire as an Employee flow, 15.19

Rehire as an Employee using Template flow, 15.22

Reverse Employee Termination flow, 15.18

Terminate a Contingent Worker flow, 15.17

Terminate a Contingent Worker using Template flow, 15.24

Terminate an Employee flow, 15.16

Update Phone for an Employee flow, 15.14

Oracle Incentive Compensation, 5

Create Rate Table flow, 5.2

Create Role Group Resource flow, 5.1

Oracle Install Base, 32

Creation of Counter with Counter Group and Counter Template flow, 32.1

Creation of Item Instance for an Internally Owned Item flow, 32.2

Oracle Inventory Management, 33

Direct Transfer between Two Inventory Organizations flow, 33.4

Inventory Intransit Shipment with Direct Receipt between Two Inventory Organizations] flow, 33.5

Inventory Miscellaneous Issue flow, 33.2

Inventory Miscellaneous Receipt flow, 33.1

Inventory Sub-inventory Transfer flow, 33.6

Kanban Replenishment flow, 33.9

Material Issue through Sales Order flow, 33.15

Min-Max Planning flow, 33.10

Move Order Requisition of Type Move Order Issue with Automatic Allocation flow, 33.3

Perform Cycle Counting flow, 33.7

Perform Physical Inventory flow, 33.8

Positive Correction Transactions flow, 33.13

Replenishment Count flow, 33.11

Return to Vendor from Inventory Transactions flow, 33.14

RMA Direct Receipt flow, 33.16

Standard PO Partial Receipt with Immediate Mode flow, 33.12

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, 34

Create and Copy Item, Apply Template, Assign to Organization and Add Revision flow, 34.1

Create Item With and Without Template and Assign to Organizations flow, 34.2

Update Item Catalog, Categories and MPN through Tools Operations flow, 34.3

Oracle Landed Cost Management, 35

Verify Copying Simulated Landed Cost while Calculating Estimated Landed Cost for Standard Purchase Order in Service flow, 35.4

Verify LCM Shipment Receipt through Forms in Pre Receiving Scenario flow, 35.2

Verify LCM Shipment Receipt through Mobile in Pre Receiving Scenario flow, 35.1

Verify PO Receipt through Forms in LCM Black Box Scenario flow, 35.3

Oracle Lease and Finance Management, 16

Lease Booking to Expiry flow, 16.1

Oracle Manufacturing Execution System for Process Manufacturing, 37

Control Batch Record Flow for Batch Step Close and Re-open flow, 37.3

Control Batch Record Flow for Material Dispense flow, 37.2

Create Dispensing Setup (Organization Vs Recipe Vs Item)flow, 37.1

Oracle Manufacturing Execution Systems for Discrete Manufacturing, 36

Lot Controlled Assembly Transactions flow, 36.2

Move Transaction with Electronic Records and Electronic Signatures flow, 36.1

Oracle Order Management, 38

Create and Verify Tax on Sales Order flow, 38.6

Create Order from Quote for a Standard Item flow, 38.1

Create Processing Constraints for Customer PO flow, 38.11

Fulfillment of a Bill Only Line with Standard Item flow, 38.8

Generate Invoice for PTO Model, ATO Model and Standard Line flow, 38.2

Multiple Processing Constraints Validations for a Sales Order Header and Line flow, 38.9

Verify Audit History for a Sales Order Header and Line flow, 38.10

Verify Authorization of a Sales Order With Credit Card and Cash flow, 38.5

Verify Intercompany Invoicing for Sales Order flow, 38.7

Verify Scheduling Dates for Sales Order by Assigning to Ship Sets flow, 38.3

Verify Split Configuration Concurrent Program for PTO Model Line, ATO Model Line and Kit flow, 38.4

Oracle Payables, 13

Create a Standard Invoice with AWT, Generate AWT Invoice at Payment flow, 13.9

Create a Standard Invoice with AWT, Generate AWT Invoice at Validation flow, 13.8

Create and Pay a Standard Invoice with Distribution Set flow, 13.1

Create and Pay Prepayment and Apply it to Standard Invoice Both Having Line Level Tax flow, 13.7

Create and Pay Prepayment and Apply it to Standard Invoice with Multiple Lines flow, 13.6

Create Credit Memo and Match it to a Standard Invoice flow, 13.5

Create Invoice and Verify Correct Discount is Taken Based on Payment Date (Multiple Discounts) flow, 13.11

Create Invoice Batch with Credit Memo and Standard Invoice flow, 13.12

Create Standard Invoice flow, 13.3

Creation of Interest Invoice flow, 13.4

Match a Standard Invoice and Match it to a Receipt flow, 13.10

Recurring Invoices with Distribution Set flow, 13.2

Oracle Process Manufacturing, 39

Oracle Process Manufacturing Costing, 39.1

Oracle Process Manufacturing Execution flow, 39.2

Oracle Process Manufacturing Product Development flow, 39.3

Oracle Process Manufacturing Costing, 39.1

OPM Costing Distributions for Inventory Transfers across Organizations, 39.1.1

Oracle Process Manufacturing Execution flow, 39.2

Process Manufacturing Batch Creation flow, 39.2.1

Oracle Process Manufacturing Product Development flow, 39.3

Process Manufacturing Product Development Setups flow, 39.3.1

Quality Sampling for Purchase Order Receiving flow, 39.3.2

Oracle Project Billing, 19

Project Revenue and Invoice Generation flow, 19.1

Oracle Project Contracts, 40

Author a Document with Project Contract and Copy it flow, 40.12

Author a Project Contract and Apply it to a Solicitation flow, 40.14

Author a Project Contract and Check Security flow, 40.13

Author a Project Contract flow, 40.11

Author a Subcontract from a Project Contract flow, 40.4

Create a Funding Source for a Project in a Project Contract and Bill it flow, 40.10

Create a Project Contract and Perform Hold Management Action flow, 40.8

Create a Project Contract Verify Status and Perform Different Contract Operations flow, 40.9

Create and Manage a Project Contact and its Deliverable Tracking System flow, 40.3

Create Setup for Change Management and Communications in Project Contract flow, 40.5

Create Setup for Change Management in Project Contract flow, 40.6, 40.7

Create the Setup across Product for Project Contract flow, 40.1

Perform Closing Out or Terminate a Project Contract flow, 40.2

Oracle Project Costing, 20

Project Expenditure Entry flow, 20.1

Oracle Project Management, 21

Project Template Creation flow, 21.1

Oracle Project Resource Management, 22

Project Requirement Creation to Approval flow, 22.1

Oracle Property Manager, 23

Property Lease Management flow, 23.1

Oracle Purchasing, 17

Additional Information, 17

Approval Setup Data, 17

Cancellation of Standard Purchase Order in Buyer Work Center and Backing Requisition Cancellation flow, 17.18

Cancellation of Standard Purchase Order in Forms and Backing Requisition Cancellation flow, 17.17

Copy of Standard Purchase Order in Buyer Work Center flow, 17.20

Copy of Standard Purchase Order in Forms flow, 17.19

Document Styles, 17

Document Types, 17

eBtax for Purchasing flow, 17.21

Item Setup Data, 17

Modification of Standard Purchase Order in Buyer Work Center flow, 17.16

Modification of Standard Purchase Order in Forms flow, 17.15

Online Blanket Purchase Agreement and Release Creation flow, 17.2

Online Standard Purchase Order Creation flow, 17.1

Online Standard Purchase Order Creation for Services Item using Buyer Work Center flow, 17.14

Online Standard Purchase Order Creation for Services Item using Forms flow, 17.13

Online Standard Purchase Order Creation in Buyer Work Center flow, 17.7

Org Data, 17

Purchasing Related Setup Data, 17

Release Creation using Autocreate flow, 17.4

Release Creation using Autocreate with Approved Supplier List and Sourcing Rules flow, 17.5

Requisition Change Order flow, 17.12

Responsibility Setup Data, 17

Standard Purchase Order Creation using Autocreate flow, 17.3

Standard Purchase Order Creation using Autocreate in Buyer Work Center flow, 17.8

Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference flow, 17.6

Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference in Buyer Work Center flow, 17.11

Standard Purchase Order Creation with Global Blanket Purchase Agreement Reference using Autocreate in Buyer Work Center flow, 17.9

Standard Purchase Order Creation with Global Blanket Purchase Agreement Reference using Autocreate with Approved Supplier List and Sourcing Rules in Buyer Work Center flow, 17.10

User Setup Data, 17

Oracle Quality, 41

Create Quality Setups and Capture Quality Results flow, 41.1

Purchase Order Inspection with Quality flow, 41.2

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, 14

Create Adjustment - within Approval Limits flow, 14.1

Create Automatic Receipt flow, 14.2

Create Chargeback flow, 14.3

Create Debit Memo Receipt Reversal flow, 14.4

Create Deposit and Attach to Invoice flow, 14.5

Create Foreign Currency Invoice flow, 14.6

Create Foreign Currency Receipt flow, 14.7

Create Guarantee and Attach to Invoice flow, 14.8

Create Invoice flow, 14.9

Create Invoice with 'In Advance' Accounting Rule flow, 14.12

Create Invoice with Accounting Rule in Arrears flow, 14.10

Create Invoice with Document Number when Saved flow, 14.11

Create Invoice with Split Payment Term and Apply Credit Memo flow, 14.13

Create Miscellaneous Receipt and Remit the Receipt flow, 14.14

Create On Account Credit Memo and Apply to Invoice flow, 14.15

Create Receipt and Clear using Cash Management flow, 14.17

Create Receipt and Take Earned Discount flow, 14.16

Create Receipt with Quick Cash (Application Type as Multiple), 14.18

Create Salary Invoice with Sales Credits flow, 14.19

Create Standard Receipt Reversal flow, 14.20

Oracle Service Contracts, 42

Authoring a Contract flow, 42.1

Bank Account and Credit Card Consolidation flow, 42.2

Verify Deferred Revenue Recognition flow, 42.3

Oracle Shipping Execution, 43

Define Two Level Container Item Relationship and Perform Autopack Master from Delivery Details and Ship Confirm flow, 43.3

Perform Delivery Actions like Autocreate Delivery, Auto Create Trip, Pick Release from Shipping Transaction Form, Generate BOL, Generate Packing Slip and Ship All. flow, 43.1

Perform Trip Confirm of Ship Model Complete (SMC) Pick to Order (PTO) Model from Shipping Transaction Form by Autocreating the Trip flow, 43.2

Oracle Shop Floor Management, 44

Move Lot Based Job flow, 44.1

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, 46

Bulk Pack Cartonization flow, 46.9

Direct Ship Base Case flow, 46.4

Express Return from Inventory to Supplier flow, 46.6

Inspection PO Receipt and Put Away With New Operation Plan Attached to Plain Item flow, 46.3

Over Pick Under Pick Without Exception flow, 46.1

Perform LPN Ship for Alias-Enabled Sub Inventory flow, 46.5

Pick None and Curtail Pick Exceptions flow, 46.7

Return Material Authorization (RMA) flow, 46.8

Work In Progress PutAway flow, 46.2

Oracle Work in Process, 45

Create, Transact and Complete Standard Discrete Job flow, 45.1

Mobile Serialized Transactions flow, 45.3

Work Order Less Completion Transactions flow, 45.2

Over Pick Under Pick Without Exception flow, 46.1

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P

Perform Closing Out or Terminate a Project Contract flow, 40.2

Perform Cycle Counting flow, 33.7

Perform Delivery Actions like Autocreate Delivery, Auto Create Trip, Pick Release from Shipping Transaction Form, Generate BOL, Generate Packing Slip and Ship All. flow, 43.1

Perform LPN Ship for Alias-Enabled Sub Inventory flow, 46.5

Perform Physical Inventory flow, 33.8

Perform Trip Confirm of Ship Model Complete (SMC) Pick to Order (PTO) Model from Shipping Transaction Form by Autocreating the Trip flow, 43.2

Pick None and Curtail Pick Exceptions flow, 46.7

Positive Correction Transactions flow, 33.13

Post Debrief Install Lines flow, 4.2.1

Post Debrief Labor Lines flow, 4.3.1

Predefined Data

Add Person Phone Details flow, 15.25

Add Person Qualifications flow, 15.27

Asset Addition Adjust Revalue Retire Depreciation Accounting flow, 11.1, 12.1

Asset Transactions in Inventory Forms flow, 29.3

Assign Security Profile flow, 15.38

Author a Document with Project Contract and Copy it flow, 40.12

Author a Project Contract and Apply it to a Solicitation flow, 40.14

Author a Project Contract and Check Security flow, 40.13

Author a Project Contract flow, 40.11

Author a Subcontract from a Project Contract flow, 40.4

Authoring a Contract flow, 42.1

Award Revenue and Invoice Generation flow, 18.1

Bank Account and Credit Card Consolidation flow, 42.2

Bulk Pack Cartonization flow, 46.9

Cancellation of Standard Purchase Order in Buyer Work Center and Backing Requisition Cancellation flow, 17.18

Cancellation of Standard Purchase Order in Forms and Backing Requisition Cancellation flow, 17.17

Change Assignment Category in Person Assignment flow, 15.36

Change Job in Person Assignment flow, 15.32

Change Location in Person Assignment flow, 15.33

Change Organization in Person Assignment flow, 15.34

Change Salary in Person Assignment flow, 15.37

Change Supervisor in Person Assignment flow, 15.35

Checkout flow, 6.1

Control Batch Record Flow for Batch Step Close and Re-open flow, 37.3

Control Batch Record Flow for Material Dispense flow, 37.2

Copy of Standard Purchase Order in Buyer Work Center flow, 17.20

Copy of Standard Purchase Order in Forms flow, 17.19

Copy Quote with All Quote Information flow, 7.3

Create a Clause with a User Defined Variable and Localize a Clause flow flow, 27.3

Create a Common BOM and Routing flow, 26.1

Create a Competence Profile flow, 15.26

Create a Contingent Worker flow, 15.12

Create a Contingent Worker using Template flow, 15.23

Create a Funding Source for a Project in a Project Contract and Bill it flow, 40.10

Create a Grade flow, 15.4

Create a Job flow, 15.7

Create a Location flow, 15.1

Create a Position flow, 15.8

Create a Position Hierarchy flow, 15.9

Create a Project Contract and Perform Hold Management Action flow, 40.8

Create a Project Contract Verify Status and Perform Different Contract Operations flow, 40.9

Create a Standard Invoice with AWT, Generate AWT Invoice at Payment flow, 13.9

Create a Standard Invoice with AWT, Generate AWT Invoice at Validation flow, 13.8

Create Adjustment - within Approval Limits flow, 14.1

Create an Applicant flow, 15.10

Create an Employee flow, 15.11

Create an Employee using Template flow, 15.21

Create an Organization flow, 15.2

Create an Organization Hierarchy flow, 15.3

Create and Copy Item, Apply Template, Assign to Organization and Add Revision flow, 34.1

Create and Manage a Project Contact and its Deliverable Tracking System flow, 40.3

Create and Pay a Standard Invoice with Distribution Set flow, 13.1

Create and Pay Prepayment and Apply it to Standard Invoice Both Having Line Level Tax flow, 13.7

Create and Pay Prepayment and Apply it to Standard Invoice with Multiple Lines flow, 13.6

Create and Verify Tax on Sales Order flow, 38.6

Create Automatic Receipt flow, 14.2

Create Charge Lines and Orders flow, 10.3

Create Chargeback flow, 14.3

Create Credit Memo and Match it to a Standard Invoice flow, 13.5

Create Debit Memo Receipt Reversal flow, 14.4

Create Deposit and Attach to Invoice flow, 14.5

Create Dispensing Setup (Organization Vs Recipe Vs Item) flow flow, 37.1

Create Engineering Change Order and Implement flow flow, 31.2

Create Foreign Currency Invoice flow, 14.6

Create Foreign Currency Receipt flow, 14.7

Create Grade Rate flow, 15.5

Create Guarantee and Attach to Invoice flow, 14.8

Create Incompatible Clauses and Add Clauses to the Clause Folder flow flow, 27.2

Create Invoice and Verify Correct Discount is Taken Based on Payment Date (Multiple Discounts) flow, 13.11

Create Invoice Batch with Credit Memo and Standard Invoice flow, 13.12

Create Invoice flow, 14.9

Create Invoice with 'In Advance' Accounting Rule flow, 14.12

Create Invoice with Accounting Rule in Arrears flow, 14.10

Create Invoice with Document Number when Saved flow, 14.11

Create Invoice with Split Payment Term and Apply Credit Memo flow, 14.13

Create Item With and Without Template and Assign to Organizations flow, 34.2

Create Job Group flow, 15.6

Create Mass Allocation for Single Ledger and Ledger Set flow, 12.4

Create Miscellaneous Receipt and Remit the Receipt flow, 14.14

Create On Account Credit Memo and Apply to Invoice flow, 14.15

Create Order from Quote for a Standard Item flow, 38.1

Create Person Absence flow, 15.29

Create Person Multiple Assignments flow, 15.13

Create PR and IO through Parts Search flow, 8.1

Create Processing Constraints for Customer PO flow, 38.11

Create Quality Setups and Capture Quality Results flow, 41.1

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, 14.17

Create Receipt and Take Earned Discount flow, 14.16

Create Receipt with Quick Cash flow, 14.18

Create Reservation Parts Search flow, 4.3.2

Create Role Group Resource flow, 5.1

Create Salary Invoice with Sales Credits flow, 14.19

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 Setup for Change Management and Communications in Project Contract flow, 40.5

Create Setup for Change Management in Project Contract flow, 40.6, 40.7

Create SR Task Case Worker, 3.3

Create SR Task Service Desk Analyst flow, 3.2

Create Standard Invoice flow, 13.3

Create Standard Receipt Reversal flow, 14.20

Create Supersession and IO flow, 8.3

Create the Setup across Product for Project Contract flow, 40.1

Create Work Request flow, 29.1

Create, Copy ENG to MFG, Propagate and Implement Engineering Change Order flow flow, 31.1

Create, Transact and Complete Standard Discrete Job flow, 45.1

Create, Update and Duplicate Clauses flow flow, 27.1

Create, Update Price Lists and Modifiers flow flow, 24.1

Create, Update, Audit and Validate Task flow, 10.2

Creating Preventive Maintenance Schedule for Asset Number flow flow, 29.4

Creation and Completion of Work Order for Assets flow, 29.2

Creation of Counter with Counter Group and Counter Template flow flow, 32.1

Creation of Interest Invoice flow, 13.4

Creation of Item Instance for an Internally Owned Item flow flow, 32.2

Define Setup for Flow Routing flow, 30.1

Define Two Level Container Item Relationship and Perform Autopack Master from Delivery Details and Ship Confirm flow, 43.3

Deployment Transactions on Item Instances flow flow, 25.1

Direct Item Entry flow, 6.2

Direct Ship Base Case flow, 46.4

Direct Transfer between Two Inventory Organizations flow, 33.4

eBtax for Purchasing flow, 17.21

Enter and Post Mix Currency Journal flow, 12.2

Enter Performance Ratings for an Employee flow, 15.30

Enter Person Secondary Address flow, 15.31

Enter Work Preferences flow, 15.28

Express Return from Inventory to Supplier flow, 46.6

Field Service Technician Portal Receive Parts flow, 4.2.2

Flow Schedule Completion in Workstation flow flow, 30.2

Fulfillment of a Bill Only Line with Standard Item flow, 38.8

Generate Budget Forecast for Work Order flow, 29.5

Generate Invoice for PTO Model, ATO Model and Standard Line flow, 38.2

Hire an Applicant as an Employee flow, 15.15

Inspection PO Receipt and Put Away With New Operation Plan Attached to Plain Item flow, 46.3

Inter-Organization Transfers -Standard to Average Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset flow flow, 28.1

Inter-Organization Transfers -Standard to First-in, First-out (FIFO) Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset flow flow, 28.3

Inter-Organization Transfers -Standard to Last-in, First-out (LIFO) Costing Organizations- FOB Receipt-Sub-inventory-Asset-Asset flow flow, 28.2

Inventory Intransit Shipment with Direct Receipt between Two Inventory Organizations flow, 33.5

Inventory Miscellaneous Issue flow, 33.2

Inventory Miscellaneous Receiptflow, 33.1

Inventory Sub-inventory Transfer flow, 33.6

Kanban Replenishment flow, 33.9

Lease Booking to Expiry flow, 16.1

Lot Controlled Assembly Transactions flow, 36.2

Match a Standard Invoice and Match it to a Receipt flow, 13.10

Material Issue through Sales Order flow, 33.15

Min-Max Planning flow, 33.10

Mobile Serialized Transactionsflow, 45.3

Modification of Standard Purchase Order in Buyer Work Center flow, 17.16

Modification of Standard Purchase Order in Forms flow, 17.15

Move Lot Based Job flow, 44.1

Move Order Requisition of Type Move Order Issue with Automatic Allocation flow, 33.3

Move Transaction with Electronic Records and Electronic Signatures flow, 36.1

Multiple Processing Constraints Validations for a Sales Order Header and Line flow, 38.9

Online Blanket Purchase Agreement and Release Creation flow, 17.2

Online Standard Purchase Order Creation flow, 17.1

Online Standard Purchase Order Creation for Services Item using Buyer Work Center flow, 17.14

Online Standard Purchase Order Creation for Services Item using Forms flow, 17.13

Online Standard Purchase Order Creation in Buyer Work Center flow, 17.7

Operations in Sales Lead Center flow, 9.1

OPM Costing Distributions for Inventory Transfers across Organizations flow, 39.1.1

Oracle Advanced Pricing, 24

Oracle Advanced Scheduler, 2

Oracle Asset Tracking, 25

Oracle Bill of Materials, 26

Oracle Contracts Core, 27

Oracle Cost Management, 28

Oracle Customer Support, 3

Oracle Engineering, 31

Oracle Enterprise Asset Management, 29

Oracle Field Service Dispatch Center flow, 4.1

Oracle Field Service Portal flow, 4.2

Oracle Field Service Wireless flow, 4.3

Oracle Fixed Assets, 11

Oracle Flow Manufacturing, 30

Oracle General Ledger, 12

Oracle Grants Accounting, 18

Oracle Incentive Compensation, 5

Oracle Install Base, 32

Oracle Inventory Management, 33

Oracle iStore, 6

Oracle Item Master, 34

Oracle Landed Cost Management, 35

Oracle Lease and Finance Management, 16

Oracle Manufacturing Execution System for Process Manufacturing, 37

Oracle Manufacturing Execution Systems for Discrete Manufacturing, 36

Oracle Payables, 13

Oracle Process Manufacturing Costing, 39.1

Oracle Process Manufacturing Execution flow, 39.2

Oracle Process Manufacturing Product Development flow, 39.3

Oracle Project Billing, 19

Oracle Project Costing, 20

Oracle Project Management, 21

Oracle Project Resource Management, 22

Oracle Property Manager, 23

Oracle Purchasing, 17

Oracle Quality, 41

Oracle Quoting, 7

Oracle Receivables, 14

Oracle Service Contracts, 42

Oracle Shipping Execution, 43

Oracle Shop Floor Management, 44

Oracle TeleSales, 9

Oracle TeleService, 10

Oracle Warehouse Management System, 46

Oracle Work in Process, 45

Over Pick Under Pick Without Exception flow, 46.1

Perform Closing Out or Terminate a Project Contract flow, 40.2

Perform Cycle Counting flow, 33.7

Perform Delivery Actions like Autocreate Delivery, Auto Create Trip, Pick Release from Shipping Transaction Form, Generate BOL, Generate Packing Slip and Ship All. flow, 43.1

Perform LPN Ship for Alias-Enabled Sub Inventory flow, 46.5

Perform Physical Inventory flow, 33.8

Perform Trip Confirm of Ship Model Complete (SMC) Pick to Order (PTO) Model from Shipping Transaction Form by Autocreating the Trip flow, 43.2

Pick None and Curtail Pick Exceptions flow, 46.7

Positive Correction Transactions flow, 33.13

Post Debrief Install Lines flow, 4.2.1

Post Debrief Labor Lines flow, 4.3.1

Process Manufacturing Batch Creation flow, 39.2.1

Process Manufacturing Product Development Setups flow, 39.3.1

Profile Options for Oracle Spares Management, 8

Project Contracts, 40

Project Expenditure Entry flow flow, 20.1

Project Requirement Creation to Approval flow, 22.1

Project Revenue and Invoice Generation flow, 19.1

Project Template Creation flow, 21.1

Property Lease Management flow, 23.1

Purchase Order Inspection with Quality flow, 41.2

Purchase Order Receipt - Asset Item- Asset-Sub-Inventory-Average Costing Organization flow flow, 28.4

Purchase Order Receipt-Asset Item- Asset-Sub-Inventory-Standard Costing Organization flow flow, 28.5

Quality Sampling for Purchase Order Receiving flow, 39.3.2

Recurring Invoices with Distribution Set flow, 13.2

Rehire as a Contingent Worker flow, 15.20

Rehire as an Employee flow, 15.19

Rehire as an Employee using Template flow, 15.22

Release Creation using Autocreate flow, 17.4

Release Creation using Autocreate with Approved Supplier List and Sourcing Rules flow, 17.5

Replenishment Count flow, 33.11

Requisition Change Order flow, 17.12

Return Defective Parts with RRR flow, 8.2

Return Material Authorization (RMA) flow, 46.8

Return to Vendor from Inventory Transactions flow, 33.14

Reverse Employee Termination flow, 15.18

RMA Direct Receipt flow, 33.16

Sales Invoice and Revenue Recognition - Standard Costing Organization flow flow, 28.8

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, 28.7

Standard Discrete Job - Standard Costing Organization flow flow, 28.6

Standard Foreign Recurring Journals for Single Ledger flow, 12.3

Standard PO Partial Receipt with Immediate Mode flow, 33.12

Standard Purchase Order Creation using Autocreate flow, 17.3

Standard Purchase Order Creation using Autocreate in Buyer Work Center flow, 17.8

Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference flow, 17.6

Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference in Buyer Work Center flow, 17.11

Standard Purchase Order Creation with Global Blanket Purchase Agreement Reference using Autocreate in Buyer Work Center flow, 17.9

Standard Purchase Order Creation with Global Blanket Purchase Agreement Reference using Autocreate with Approved Supplier List and Sourcing Rules in Buyer Work Center flow, 17.10

Terminate a Contingent Worker flow, 15.17

Terminate a Contingent Worker using Template flow, 15.24

Terminate an Employee flow, 15.16

Update Item Catalog, Categories and MPN through Tools Operations flow, 34.3

Update Phone for an Employee flow, 15.14

Verify Audit History for a Sales Order Header and Line flow, 38.10

Verify Authorization of a Sales Order With Credit Card and Cash flow, 38.5

Verify Copying Simulated Landed Cost while Calculating Estimated Landed Cost for Standard Purchase Order in Service flow flow, 35.4

Verify Deferred Revenue Recognition flow flow, 42.3

Verify Intercompany Invoicing for Sales Order flow, 38.7

Verify LCM Shipment Receipt through Forms in Pre Receiving Scenario flow flow, 35.2

Verify LCM Shipment Receipt through Mobile in Pre Receiving Scenario flow, 35.1

Verify PO Receipt through Forms in LCM Black Box Scenario flow flow, 35.3

Verify Scheduling Dates for Sales Order by Assigning to Ship Sets flow, 38.3

Verify Split Configuration Concurrent Program for PTO Model Line, ATO Model Line and Kit flow, 38.4

Work In Progress PutAway flow, 46.2

Work Order Less Completion Transactions flow, 45.2

Prerequisites

Add Person Phone Details flow, 15.25

Add Person Qualifications flow, 15.27

Asset Addition Adjust Revalue Retire Depreciation Accounting flow, 11.1, 12.1

Asset Transactions in Inventory Forms flow, 29.3

Assign Security Profile flow, 15.38

Author a Document with Project Contract and Copy it flow, 40.12

Author a Project Contract and Apply it to a Solicitation flow, 40.14

Author a Project Contract and Check Security flow, 40.13

Author a Project Contract flow, 40.11

Author a Subcontract from a Project Contract flow, 40.4

Authoring a Contract flow, 42.1

Award Revenue and Invoice Generation flow, 18.1

Bank Account and Credit Card Consolidation flow, 42.2

Bulk Pack Cartonization flow, 46.9

Cancellation of Standard Purchase Order in Buyer Work Center and Backing Requisition Cancellation flow, 17.18

Cancellation of Standard Purchase Order in Forms and Backing Requisition Cancellation flow, 17.17

Change Assignment Category in Person Assignment flow, 15.36

Change Job in Person Assignment flow, 15.32

Change Location in Person Assignment flow, 15.33

Change Organization in Person Assignment flow, 15.34

Change Salary in Person Assignment flow, 15.37

Change Supervisor in Person Assignment flow, 15.35

Checkout flow, 6.1

Control Batch Record Flow for Batch Step Close and Re-open flow, 37.3

Control Batch Record Flow for Material Dispense flow, 37.2

Copy of Standard Purchase Order in Buyer Work Center flow, 17.20

Copy of Standard Purchase Order in Forms flow, 17.19

Copy Quote with All Quote Information flow, 7.3

Create a Clause with a User Defined Variable and Localize a Clause flow, 27.3

Create a Common BOM and Routing flow, 26.1

Create a Competence Profile flow, 15.26

Create a Contingent Worker flow, 15.12

Create a Contingent Worker using Template flow, 15.23

Create a Funding Source for a Project in a Project Contract and Bill it flow, 40.10

Create a Grade flow, 15.4

Create a Job flow, 15.7

Create a Location flow, 15.1

Create a Position flow, 15.8

Create a Position Hierarchy flow, 15.9

Create a Project Contract and Perform Hold Management Action flow, 40.8

Create a Project Contract Verify Status and Perform Different Contract Operations flow, 40.9

Create a Standard Invoice with AWT, Generate AWT Invoice at Payment flow, 13.9

Create a Standard Invoice with AWT, Generate AWT Invoice at Validation flow, 13.8

Create Adjustment - within Approval Limits flow, 14.1

Create an Applicant flow, 15.10

Create an Employee flow, 15.11

Create an Employee using Template flow, 15.21

Create an Organization flow, 15.2

Create an Organization Hierarchy flow, 15.3

Create and Copy Item, Apply Template, Assign to Organization and Add Revision flow, 34.1

Create and Manage a Project Contact and its Deliverable Tracking System flow, 40.3

Create and Pay a Standard Invoice with Distribution Set flow, 13.1

Create and Pay Prepayment and Apply it to Standard Invoice Both Having Line Level Tax flow, 13.7

Create and Pay Prepayment and Apply it to Standard Invoice with Multiple Lines flow, 13.6

Create and Verify Tax on Sales Order flow, 38.6

Create Automatic Receipt flow, 14.2

Create Charge Lines and Orders flow, 10.3

Create Chargeback flow, 14.3

Create Credit Memo and Match it to a Standard Invoice flow, 13.5

Create Debit Memo Receipt Reversal flow, 14.4

Create Deposit and Attach to Invoice flow, 14.5

Create Dispensing Setup (Organization Vs Recipe Vs Item) flow, 37.1

Create Engineering Change Order and Implement flow, 31.2

Create Foreign Currency Invoice flow, 14.6

Create Foreign Currency Receipt flow, 14.7

Create Grade Rate flow, 15.5

Create Guarantee and Attach to Invoice flow, 14.8

Create Incompatible Clauses and Add Clauses to the Clause Folder flow, 27.2

Create Invoice and Verify Correct Discount is Taken Based on Payment Date (Multiple Discounts) flow, 13.11

Create Invoice Batch with Credit Memo and Standard Invoice flow, 13.12

Create Invoice flow, 14.9

Create Invoice with 'In Advance' Accounting Rule flow, 14.12

Create Invoice with Accounting Rule in Arrears flow, 14.10

Create Invoice with Document Number when Saved flow, 14.11

Create Invoice with Split Payment Term and Apply Credit Memo flow, 14.13

Create Item With and Without Template and Assign to Organizations flow, 34.2

Create Job Group flow, 15.6

Create Mass Allocation for Single Ledger and Ledger Set flow, 12.4

Create Miscellaneous Receipt and Remit the Receipt flow, 14.14

Create On Account Credit Memo and Apply to Invoice flow, 14.15

Create Order from Quote for a Standard Item flow, 38.1

Create Person Absence flow, 15.29

Create Person Multiple Assignments flow, 15.13

Create PR and IO through Parts Search flow, 8.1

Create Processing Constraints for Customer PO flow, 38.11

Create Quality Setups and Capture Quality Results flow, 41.1

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, 14.17

Create Receipt and Take Earned Discount flow, 14.16

Create Receipt with Quick Cash flow, 14.18

Create Reservation Parts Search flow, 4.3.2

Create Role Group Resource flow, 5.1

Create Salary Invoice with Sales Credits flow, 14.19

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 Setup for Change Management and Communications in Project Contract flow, 40.5

Create Setup for Change Management in Project Contract flow, 40.6, 40.7

Create SR Task Case Worker, 3.3

Create SR Task Service Desk Analyst flow, 3.2

Create Standard Invoice flow, 13.3

Create Standard Receipt Reversal flow, 14.20

Create Supersession and IO flow, 8.3

Create the Setup across Product for Project Contract flow, 40.1

Create Work Request flow, 29.1

Create, Copy ENG to MFG, Propagate and Implement Engineering Change Order flow, 31.1

Create, Transact and Complete Standard Discrete Job flow, 45.1

Create, Update and Duplicate Clauses flow, 27.1

Create, Update Price Lists and Modifiers flow, 24.1

Create, Update, Audit and Validate Task flow, 10.2

Creating Preventive Maintenance Schedule for Asset Number flow, 29.4

Creation and Completion of Work Order for Assets flow, 29.2

Creation of Counter with Counter Group and Counter Template flow, 32.1

Creation of Interest Invoice flow, 13.4

Creation of Item Instance for an Internally Owned Item flow, 32.2

Define Setup for Flow Routing flow, 30.1

Define Two Level Container Item Relationship and Perform Autopack Master from Delivery Details and Ship Confirm flow, 43.3

Deployment Transactions on Item Instances flow, 25.1

Direct Item Entry flow, 6.2

Direct Ship Base Case flow, 46.4

Direct Transfer between Two Inventory Organizations flow, 33.4

eBtax for Purchasing flow, 17.21

Enter and Post Mix Currency Journal flow, 12.2

Enter Performance Ratings for an Employee flow, 15.30

Enter Person Secondary Address flow, 15.31

Enter Work Preferences flow, 15.28

Express Return from Inventory to Supplier flow, 46.6

Field Service Technician Portal Receive Parts flow, 4.2.2

Flow Schedule Completion in Workstation flow, 30.2

Fulfillment of a Bill Only Line with Standard Item flow, 38.8

Generate Budget Forecast for Work Order flow, 29.5

Generate Invoice for PTO Model, ATO Model and Standard Line flow, 38.2

Hire an Applicant as an Employee flow, 15.15

Inspection PO Receipt and Put Away With New Operation Plan Attached to Plain Item flow, 46.3

Inter-Organization Transfers -Standard to Average Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset flow, 28.1

Inter-Organization Transfers -Standard to First-in, First-out (FIFO) Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset flow, 28.3

Inter-Organization Transfers -Standard to Last-in, First-out (LIFO) Costing Organizations- FOB Receipt-Sub-inventory-Asset-Asset flow, 28.2

Inventory Intransit Shipment with Direct Receipt between Two Inventory Organizations flow, 33.5

Inventory Miscellaneous Issue flow, 33.2

Inventory Miscellaneous Receipt flow, 33.1

Inventory Sub-inventory Transfer flow, 33.6

Kanban Replenishment flow, 33.9

Lease Booking to Expiry flow, 16.1

Lot Controlled Assembly Transactions flow, 36.2

Match a Standard Invoice and Match it to a Receipt flow, 13.10

Material Issue through Sales Order flow, 33.15

Min-Max Planning flow, 33.10

Mobile Serialized Transactions flow, 45.3

Modification of Standard Purchase Order in Buyer Work Center flow, 17.16

Modification of Standard Purchase Order in Forms flow, 17.15

Move Lot Based Job flow, 44.1

Move Order Requisition of Type Move Order Issue with Automatic Allocation flow, 33.3

Move Transaction with Electronic Records and Electronic Signatures flow, 36.1

Multiple Processing Constraints Validations for a Sales Order Header and Line flow, 38.9

Online Blanket Purchase Agreement and Release Creation flow, 17.2

Online Standard Purchase Order Creation flow, 17.1

Online Standard Purchase Order Creation for Services Item using Buyer Work Center flow, 17.14

Online Standard Purchase Order Creation for Services Item using Forms flow, 17.13

Online Standard Purchase Order Creation in Buyer Work Center flow, 17.7

Operations in Sales Lead Center flow, 9.1

OPM Costing Distributions for Inventory Transfers across Organizations flow, 39.1.1

Oracle Advanced Pricing, 24

Oracle Advanced Scheduler, 2

Oracle Asset Tracking, 25

Oracle Bill of Materials, 26

Oracle Contracts Core, 27

Oracle Cost Management, 28

Oracle Customer Support, 3

Oracle Engineering, 31

Oracle Enterprise Asset Management, 29

Oracle Field Service Dispatch Center flow, 4.1

Oracle Field Service Portal, 4.2

Oracle Field Service Wireless flow, 4.3

Oracle Fixed Assets, 11

Oracle Flow Manufacturing, 30

Oracle General Ledger, 12

Oracle Grants Accounting, 18

Oracle Incentive Compensation, 5

Oracle Install Base, 32

Oracle Inventory Management, 33

Oracle iStore, 6

Oracle Item Master, 34

Oracle Landed Cost Management, 35

Oracle Lease and Finance Management, 16

Oracle Manufacturing Execution System for Process Manufacturing flow, 37

Oracle Manufacturing Execution Systems for Discrete Manufacturing, 36

Oracle Order Management, 38

Oracle Payables, 13

Oracle Process Manufacturing Costing, 39.1

Oracle Process Manufacturing Execution flow, 39.2

Oracle Process Manufacturing Product Development flow, 39.3

Oracle Project Billing, 19

Oracle Project Costing, 20

Oracle Project Management, 21

Oracle Project Resource Management, 22

Oracle Property Manager, 23

Oracle Purchasing, 17

Oracle Quality, 41

Oracle Quoting, 7

Oracle Receivables, 14

Oracle Service Contracts, 42

Oracle Shipping Execution, 43

Oracle Shop Floor Management, 44

Oracle Spares Management, 8

Oracle TeleSales, 9

Oracle TeleService, 10

Oracle Warehouse Management System, 46

Oracle Work in Process, 45

Over Pick Under Pick Without Exception flow, 46.1

Perform Closing Out or Terminate a Project Contract flow, 40.2

Perform Cycle Counting flow, 33.7

Perform Delivery Actions like Autocreate Delivery, Auto Create Trip, Pick Release from Shipping Transaction Form, Generate BOL, Generate Packing Slip and Ship All. flow, 43.1

Perform LPN Ship for Alias-Enabled Sub Inventory flow, 46.5

Perform Physical Inventory flow, 33.8

Perform Trip Confirm of Ship Model Complete (SMC) Pick to Order (PTO) Model from Shipping Transaction Form by Autocreating the Trip flow, 43.2

Pick None and Curtail Pick Exceptions flow, 46.7

Positive Correction Transactions flow, 33.13

Post Debrief Install Lines flow, 4.2.1

Post Debrief Labor Lines flow], 4.3.1

Process Manufacturing Batch Creation flow, 39.2.1

Process Manufacturing Product Development Setups flow, 39.3.1

Project Contracts, 40

Project Expenditure Entry flow, 20.1

Project Requirement Creation to Approval flow, 22.1

Project Revenue and Invoice Generation flow, 19.1

Project Template Creation flow, 21.1

Property Lease Management flow, 23.1

Purchase Order Inspection with Quality flow, 41.2

Purchase Order Receipt - Asset Item- Asset-Sub-Inventory-Average Costing Organization flow, 28.4

Purchase Order Receipt-Asset Item- Asset-Sub-Inventory-Standard Costing Organization flow, 28.5

Quality Sampling for Purchase Order Receiving flow, 39.3.2

Recurring Invoices with Distribution Set, 13.2

Rehire as a Contingent Worker flow, 15.20

Rehire as an Employee flow, 15.19

Rehire as an Employee using Template flow, 15.22

Release Creation using Autocreate flow, 17.4

Release Creation using Autocreate with Approved Supplier List and Sourcing Rules flow, 17.5

Replenishment Count flow, 33.11

Requisition Change Order flow, 17.12

Return Defective Parts with RRR flow, 8.2

Return Material Authorization (RMA) flow, 46.8

Return to Vendor from Inventory Transactions flow, 33.14

Reverse Employee Termination flow, 15.18

RMA Direct Receipt flow, 33.16

Sales Invoice and Revenue Recognition - Standard Costing Organization flow, 28.8

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, 28.7

Standard Discrete Job - Standard Costing Organization flow, 28.6

Standard Foreign Recurring Journals for Single Ledger flow, 12.3

Standard PO Partial Receipt with Immediate Mode flow, 33.12

Standard Purchase Order Creation using Autocreate flow, 17.3

Standard Purchase Order Creation using Autocreate in Buyer Work Center flow, 17.8

Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference flow, 17.6

Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference in Buyer Work Center flow, 17.11

Standard Purchase Order Creation with Global Blanket Purchase Agreement Reference using Autocreate in Buyer Work Center flow, 17.9

Standard Purchase Order Creation with Global Blanket Purchase Agreement Reference using Autocreate with Approved Supplier List and Sourcing Rules in Buyer Work Center flow, 17.10

Terminate a Contingent Worker flow, 15.17

Terminate a Contingent Worker using Template flow, 15.24

Terminate an Employee flow, 15.16

Update Item Catalog, Categories and MPN through Tools Operations flow, 34.3

Update Phone for an Employee flow, 15.14

Verify Audit History for a Sales Order Header and Line flow, 38.10

Verify Authorization of a Sales Order With Credit Card and Cash flow, 38.5

Verify Copying Simulated Landed Cost while Calculating Estimated Landed Cost for Standard Purchase Order in Service flow, 35.4

Verify Deferred Revenue Recognition flow, 42.3

Verify Intercompany Invoicing for Sales Order flow, 38.7

Verify LCM Shipment Receipt through Forms in Pre Receiving Scenario flow, 35.2

Verify LCM Shipment Receipt through Mobile in Pre Receiving Scenario flow, 35.1

Verify PO Receipt through Forms in LCM Black Box Scenario flow, 35.3

Verify Scheduling Dates for Sales Order by Assigning to Ship Sets flow, 38.3

Verify Split Configuration Concurrent Program for PTO Model Line, ATO Model Line and Kit flow, 38.4

Work In Progress PutAway flow, 46.2

Work Order Less Completion Transactions flow, 45.2

Process Manufacturing Batch Creation Flow, 39.2.1

Process Manufacturing Product Development Setups flow, 39.3.1

Profile Options

Add Person Phone Details flow, 15.25

Add Person Qualifications flow, 15.27

Asset Addition Adjust Revalue Retire Depreciation Accounting flow, 11.1, 12.1

Asset Transactions in Inventory Forms flow, 29.3

Assign Security Profile flow, 15.38

Author a Document with Project Contract and Copy it flow, 40.12

Author a Project Contract and Apply it to a Solicitation flow, 40.14

Author a Project Contract and Check Security flow, 40.13

Author a Project Contract flow, 40.11

Author a Subcontract from a Project Contract flow, 40.4

Authoring a Contract flow, 42.1

Award Revenue and Invoice Generation flow, 18.1

Bank Account and Credit Card Consolidation flow, 42.2

Bulk Pack Cartonization flow, 46.9

Cancellation of Standard Purchase Order in Buyer Work Center and Backing Requisition Cancellation flow, 17.18

Cancellation of Standard Purchase Order in Forms and Backing Requisition Cancellation flow, 17.17

Change Assignment Category in Person Assignment flow, 15.36

Change Job in Person Assignment flow, 15.32

Change Location in Person Assignment flow, 15.33

Change Organization in Person Assignment flow, 15.34

Change Salary in Person Assignment flow, 15.37

Change Supervisor in Person Assignment flow, 15.35

Checkout flow, 6.1

Control Batch Record Flow for Batch Step Close and Re-open flow, 37.3

Control Batch Record Flow for Material Dispense flow, 37.2

Copy of Standard Purchase Order in Buyer Work Center flow, 17.20

Copy of Standard Purchase Order in Forms flow, 17.19

Copy Quote with All Quote Information flow, 7.3

Create a Clause with a User Defined Variable and Localize a Clause flow, 27.3

Create a Common BOM and Routing flow, 26.1

Create a Competence Profile flow, 15.26

Create a Contingent Worker flow, 15.12

Create a Contingent Worker using Template flow, 15.23

Create a Funding Source for a Project in a Project Contract and Bill it flow, 40.10

Create a Grade flow, 15.4

Create a Job flow, 15.7

Create a Location flow, 15.1

Create a Position flow, 15.8

Create a Position Hierarchy flow, 15.9

Create a Project Contract and Perform Hold Management Action flow, 40.8

Create a Project Contract Verify Status and Perform Different Contract Operations flow, 40.9

Create a Standard Invoice with AWT, Generate AWT Invoice at Payment flow, 13.9

Create a Standard Invoice with AWT, Generate AWT Invoice at Validation flow, 13.8

Create Adjustment - within Approval Limits flow, 14.1

Create an Applicant flow, 15.10

Create an Employee flow, 15.11

Create an Employee using Template flow, 15.21

Create an Organization flow, 15.2

Create an Organization Hierarchy flow, 15.3

Create and Copy Item, Apply Template, Assign to Organization and Add Revision flow, 34.1

Create and Manage a Project Contact and its Deliverable Tracking System flow, 40.3

Create and Pay a Standard Invoice with Distribution Set flow, 13.1

Create and Pay Prepayment and Apply it to Standard Invoice Both Having Line Level Tax flow, 13.7

Create and Pay Prepayment and Apply it to Standard Invoice with Multiple Lines flow, 13.6

Create and Verify Tax on Sales Order flow, 38.6

Create Automatic Receipt flow, 14.2

Create Charge Lines and Orders flow, 10.3

Create Chargeback flow, 14.3

Create Credit Memo and Match it to a Standard Invoice flow, 13.5

Create Debit Memo Receipt Reversal flow, 14.4

Create Deposit and Attach to Invoice flow, 14.5

Create Dispensing Setup (Organization Vs Recipe Vs Item) flow, 37.1

Create Engineering Change Order and Implement flow, 31.2

Create Foreign Currency Invoice flow, 14.6

Create Foreign Currency Receipt flow, 14.7

Create Grade Rate flow, 15.5

Create Guarantee and Attach to Invoice flow, 14.8

Create Incompatible Clauses and Add Clauses to the Clause Folder flow, 27.2

Create Invoice and Verify Correct Discount is Taken Based on Payment Date (Multiple Discounts) flow, 13.11

Create Invoice Batch with Credit Memo and Standard Invoice flow, 13.12

Create Invoice flow, 14.9

Create Invoice with 'In Advance' Accounting Rule flow, 14.12

Create Invoice with Accounting Rule in Arrears flow, 14.10

Create Invoice with Document Number when Saved flow, 14.11

Create Invoice with Split Payment Term and Apply Credit Memo flow, 14.13

Create Item With and Without Template and Assign to Organizations flow, 34.2

Create Job Group flow, 15.6

Create Mass Allocation for Single Ledger and Ledger Set flow, 12.4

Create Miscellaneous Receipt and Remit the Receipt flow, 14.14

Create On Account Credit Memo and Apply to Invoice flow, 14.15

Create Order from Quote for a Standard Item flow, 38.1

Create Person Absence flow, 15.29

Create Person Multiple Assignments flow, 15.13

Create PR and IO through Parts Search, 8.1

Create Processing Constraints for Customer PO flow, 38.11

Create Quality Setups and Capture Quality Results flow, 41.1

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, 14.17

Create Receipt and Take Earned Discount flow, 14.16

Create Receipt with Quick Cash flow, 14.18

Create Reservation Parts Search flow, 4.3.2

Create Role Group Resource flow, 5.1

Create Salary Invoice with Sales Credits flow, 14.19

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 Setup for Change Management and Communications in Project Contract flow, 40.5

Create Setup for Change Management in Project Contract flow, 40.6, 40.7

Create SR Task Case Worker, 3.3

Create SR Task Service Desk Analyst flow, 3.2

Create Standard Invoice flow, 13.3

Create Standard Receipt Reversal flow, 14.20

Create Supersession and IO flow, 8.3

Create the Setup across Product for Project Contract flow, 40.1

Create Work Request flow, 29.1

Create, Copy ENG to MFG, Propagate and Implement Engineering Change Order flow, 31.1

Create, Transact and Complete Standard Discrete Job flow, 45.1

Create, Update and Duplicate Clauses flow, 27.1

Create, Update Price Lists and Modifiers flow, 24.1

Create, Update, Audit and Validate Task flow, 10.2

Creating Preventive Maintenance Schedule for Asset Number flow, 29.4

Creation and Completion of Work Order for Assets flow, 29.2

Creation of Counter with Counter Group and Counter Template flow, 32.1

Creation of Interest Invoice flow, 13.4

Creation of Item Instance for an Internally Owned Item flow, 32.2

Define Setup for Flow Routing flow, 30.1

Define Two Level Container Item Relationship and Perform Autopack Master from Delivery Details and Ship Confirm flow, 43.3

Deployment Transactions on Item Instances flow, 25.1

Direct Item Entry flow, 6.2

Direct Ship Base Case flow, 46.4

Direct Transfer between Two Inventory Organizations flow, 33.4

eBtax for Purchasing flow, 17.21

Enter and Post Mix Currency Journal flow, 12.2

Enter Performance Ratings for an Employee flow, 15.30

Enter Person Secondary Address flow, 15.31

Enter Work Preferences flow, 15.28

Express Return from Inventory to Supplier flow, 46.6

Field Service Technician Portal Receive Parts flow, 4.2.2

Flow Schedule Completion in Workstation flow, 30.2

Fulfillment of a Bill Only Line with Standard Item flow, 38.8

Generate Budget Forecast for Work Order flow, 29.5

Generate Invoice for PTO Model, ATO Model and Standard Line flow, 38.2

Hire an Applicant as an Employee flow, 15.15

Inspection PO Receipt and Put Away With New Operation Plan Attached to Plain Item flow, 46.3

Inter-Organization Transfers -Standard to Average Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset flow, 28.1

Inter-Organization Transfers -Standard to First-in, First-out (FIFO) Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset flow, 28.3

Inter-Organization Transfers -Standard to Last-in, First-out (LIFO) Costing Organizations- FOB Receipt-Sub-inventory-Asset-Asset flow, 28.2

Inventory Intransit Shipment with Direct Receipt between Two Inventory Organizations flow, 33.5

Inventory Miscellaneous Issue flow, 33.2

Inventory Miscellaneous Receipt flow, 33.1

Inventory Sub-inventory Transfer flow, 33.6

Kanban Replenishment flow, 33.9

Lease Booking to Expiry flow, 16.1

Lot Controlled Assembly Transactions flow, 36.2

Match a Standard Invoice and Match it to a Receipt flow, 13.10

Material Issue through Sales Order flow, 33.15

Min-Max Planning flow, 33.10

Mobile Serialized Transactions flow, 45.3

Modification of Standard Purchase Order in Buyer Work Center flow, 17.16

Modification of Standard Purchase Order in Forms flow, 17.15

Move Lot Based Job flow, 44.1

Move Order Requisition of Type Move Order Issue with Automatic Allocation flow, 33.3

Move Transaction with Electronic Records and Electronic Signatures flow, 36.1

Multiple Processing Constraints Validations for a Sales Order Header and Line flow, 38.9

Online Blanket Purchase Agreement and Release Creation flow, 17.2

Online Standard Purchase Order Creation flow, 17.1

Online Standard Purchase Order Creation for Services Item using Buyer Work Center flow, 17.14

Online Standard Purchase Order Creation for Services Item using Forms flow, 17.13

Online Standard Purchase Order Creation in Buyer Work Center flow, 17.7

Operations in Sales Lead Center flow, 9.1

OPM Costing Distributions for Inventory Transfers across Organizations flow, 39.1.1

Oracle Advanced Scheduler, 2

Oracle Asset Tracking, 25

Oracle Bill of Materials, 26

Oracle Contracts Core, 27

Oracle Cost Management, 28

Oracle Customer Support, 3

Oracle Engineering, 31

Oracle Enterprise Asset Management, 29

Oracle Field Service Dispatch Center flow, 4.1

Oracle Field Service Portal, 4.2

Oracle Field Service Wireless flow, 4.3

Oracle Fixed Assets, 11

Oracle Flow Manufacturing, 30

Oracle General Ledger, 12

Oracle Grants Accounting, 18

Oracle Incentive Compensation, 5

Oracle Install Base, 32

Oracle Inventory Management, 33

Oracle iStore, 6

Oracle Item Master, 34

Oracle Landed Cost Management, 35

Oracle Lease and Finance Management, 16

Oracle Manufacturing Execution System for Process Manufacturing, 37

Oracle Manufacturing Execution Systems for Discrete Manufacturing, 36

Oracle Payables, 13

Oracle Process Manufacturing Costing, 39.1

Oracle Process Manufacturing Execution flow, 39.2

Oracle Process Manufacturing Product Development flow, 39.3

Oracle Project Billing, 19

Oracle Project Costing, 20

Oracle Project Management, 21

Oracle Project Resource Management, 22

Oracle Property Manager, 23

Oracle Purchasing, 17

Oracle Quality, 41

Oracle Quoting, 7

Oracle Receivables, 14

Oracle Service Contracts, 42

Oracle Shipping Execution, 43

Oracle Shop Floor Management, 44

Oracle Spares Management, 8

Oracle TeleSales, 9

Oracle TeleService, 10

Oracle Warehouse Management System, 46

Oracle Work in Process, 45

Over Pick Under Pick Without Exception flow, 46.1

Perform Closing Out or Terminate a Project Contract flow, 40.2

Perform Cycle Counting flow, 33.7

Perform Delivery Actions like Autocreate Delivery, Auto Create Trip, Pick Release from Shipping Transaction Form, Generate BOL, Generate Packing Slip and Ship All. flow, 43.1

Perform LPN Ship for Alias-Enabled Sub Inventory flow, 46.5

Perform Physical Inventory flow, 33.8

Perform Trip Confirm of Ship Model Complete (SMC) Pick to Order (PTO) Model from Shipping Transaction Form by Autocreating the Trip flow, 43.2

Pick None and Curtail Pick Exceptions flow, 46.7

Positive Correction Transactions flow, 33.13

Post Debrief Install Lines flow, 4.2.1

Post Debrief Labor Lines flow, 4.3.1

Process Manufacturing Batch Creation flow, 39.2.1

Process Manufacturing Product Development Setups flow, 39.3.1

Project Contracts, 40

Project Expenditure Entry flow, 20.1

Project Requirement Creation to Approval Flow flow, 22.1

Project Revenue and Invoice Generation flow, 19.1

Project Template Creation flow, 21.1

Property Lease Management flow, 23.1

Purchase Order Inspection with Quality flow, 41.2

Purchase Order Receipt - Asset Item- Asset-Sub-Inventory-Average Costing Organization flow, 28.4

Purchase Order Receipt-Asset Item- Asset-Sub-Inventory-Standard Costing Organization flow, 28.5

Quality Sampling for Purchase Order Receiving flow, 39.3.2

Recurring Invoices with Distribution Set flow, 13.2

Rehire as a Contingent Worker flow, 15.20

Rehire as an Employee flow, 15.19

Rehire as an Employee using Template flow, 15.22

Release Creation using Autocreate flow, 17.4

Release Creation using Autocreate with Approved Supplier List and Sourcing Rules flow, 17.5

Replenishment Count flow, 33.11

Requisition Change Order flow, 17.12

Return Defective Parts with RRR flow, 8.2

Return Material Authorization (RMA) flow, 46.8

Return to Vendor from Inventory Transactions flow, 33.14

Reverse Employee Termination flow, 15.18

RMA Direct Receipt flow, 33.16

Sales Invoice and Revenue Recognition - Standard Costing Organization flow, 28.8

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, 28.7

Standard Discrete Job - Standard Costing Organization flow, 28.6

Standard Foreign Recurring Journals for Single Ledger flow, 12.3

Standard PO Partial Receipt with Immediate Mode flow, 33.12

Standard Purchase Order Creation using Autocreate flow, 17.3

Standard Purchase Order Creation using Autocreate in Buyer Work Center flow, 17.8

Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference flow, 17.6

Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference in Buyer Work Center flow, 17.11

Standard Purchase Order Creation with Global Blanket Purchase Agreement Reference using Autocreate in Buyer Work Center flow, 17.9

Standard Purchase Order Creation with Global Blanket Purchase Agreement Reference using Autocreate with Approved Supplier List and Sourcing Rules in Buyer Work Center flow, 17.10

Terminate a Contingent Worker flow, 15.17

Terminate a Contingent Worker using Template flow, 15.24

Terminate an Employee flow, 15.16

Update Item Catalog, Categories and MPN through Tools Operations flow, 34.3

Update Phone for an Employee flow, 15.14

Verify Audit History for a Sales Order Header and Line flow, 38.10

Verify Authorization of a Sales Order With Credit Card and Cash flow, 38.5

Verify Copying Simulated Landed Cost while Calculating Estimated Landed Cost for Standard Purchase Order in Service flow, 35.4

Verify Deferred Revenue Recognition flow, 42.3

Verify Intercompany Invoicing for Sales Order flow, 38.7

Verify LCM Shipment Receipt through Forms in Pre Receiving Scenario flow, 35.2

Verify LCM Shipment Receipt through Mobile in Pre Receiving Scenario flow, 35.1

Verify PO Receipt through Forms in LCM Black Box Scenario flow, 35.3

Verify Scheduling Dates for Sales Order by Assigning to Ship Sets flow, 38.3

Verify Split Configuration Concurrent Program for PTO Model Line, ATO Model Line and Kit flow, 38.4

Work In Progress PutAway flow, 46.2

Work Order Less Completion Transactions flow, 45.2

Project Expenditure Entry flow, 20.1

Project Requirement Creation to Approval flow, 22.1

Project Revenue and Invoice Generation flow, 19.1

Project Template Creation flow, 21.1

Property Lease Management flow, 23.1

Purchase Order Inspection with Quality flow, 41.2

Purchase Order Receipt - Asset Item- Asset-Sub-Inventory-Average Costing Organization flow, 28.4

Purchase Order Receipt-Asset Item- Asset-Sub-Inventory-Standard Costing Organization flow, 28.5

---

Q

Quality Sampling for Purchase Order Receiving flow, 39.3.2

---

R

Recurring Invoices with Distribution Set flow, 13.2

Rehire as a Contingent Worker flow, 15.20

Rehire as an Employee flow, 15.19

Rehire as an Employee using Template flow, 15.22

Release Creation using Autocreate flow, 17.4

Release Creation using Autocreate with Approved Supplier List and Sourcing Rules flow, 17.5

Replenishment Count flow, 33.11

Requisition Change Order flow, 17.12

Return Defective Parts with RRR flow, 8.2

Return Material Authorization (RMA) flow, 46.8

Return to Vendor from Inventory Transactions flow, 33.14

Reverse Employee Termination flow, 15.18

RMA Direct Receipt flow, 33.16

---

S

Sales Invoice and Revenue Recognition - Standard Costing Organization flow, 28.8

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, 15.25

Add Person Qualifications flow, 15.27

Asset Addition Adjust Revalue Retire Depreciation Accounting flow, 11.1, 12.1

Asset Transactions in Inventory Forms flow, 29.3

Assign Security Profile flow, 15.38

Author a Document with Project Contract and Copy it flow, 40.12

Author a Project Contract and Apply it to a Solicitation flow, 40.14

Author a Project Contract and Check Security flow, 40.13

Author a Project Contract flow, 40.11

Author a Subcontract from a Project Contract flow, 40.4

Authoring a Contract flow, 42.1

Award Revenue and Invoice Generation flow, 18.1

Bank Account and Credit Card Consolidation flow, 42.2

Bulk Pack Cartonization flow, 46.9

Cancellation of Standard Purchase Order in Buyer Work Center and Backing Requisition Cancellation flow, 17.18

Cancellation of Standard Purchase Order in Forms and Backing Requisition Cancellation flow, 17.17

Change Assignment Category in Person Assignment flow, 15.36

Change Job in Person Assignment flow, 15.32

Change Location in Person Assignment flow, 15.33

Change Organization in Person Assignment flow, 15.34

Change Salary in Person Assignment flow, 15.37

Change Supervisor in Person Assignment flow, 15.35

Checkout flow, 6.1

Control Batch Record Flow for Batch Step Close and Re-open flow, 37.3

Control Batch Record Flow for Material Dispense flow, 37.2

Copy of Standard Purchase Order in Buyer Work Center flow, 17.20

Copy of Standard Purchase Order in Forms flow, 17.19

Copy Quote with All Quote Information flow, 7.3

Create a Clause with a User Defined Variable and Localize a Clause flow, 27.3

Create a Common BOM and Routing flow, 26.1

Create a Competence Profile flow, 15.26

Create a Contingent Worker flow, 15.12

Create a Contingent Worker using Template flow, 15.23

Create a Funding Source for a Project in a Project Contract and Bill it flow, 40.10

Create a Grade flow, 15.4

Create a Job flow, 15.7

Create a Location flow, 15.1

Create a Position flow, 15.8

Create a Position Hierarchy flow, 15.9

Create a Project Contract and Perform Hold Management Action flow, 40.8

Create a Project Contract Verify Status and Perform Different Contract Operations flow, 40.9

Create a Standard Invoice with AWT, Generate AWT Invoice at Payment flow, 13.9

Create a Standard Invoice with AWT, Generate AWT Invoice at Validation flow, 13.8

Create Adjustment - within Approval Limits flow, 14.1

Create an Applicant flow, 15.10

Create an Employee flow, 15.11

Create an Employee using Template flow, 15.21

Create an Organization flow, 15.2

Create an Organization Hierarchy flow, 15.3

Create and Copy Item, Apply Template, Assign to Organization and Add Revision flow, 34.1

Create and Manage a Project Contact and its Deliverable Tracking System flow, 40.3

Create and Pay a Standard Invoice with Distribution Set flow, 13.1

Create and Pay Prepayment and Apply it to Standard Invoice Both Having Line Level Tax flow, 13.7

Create and Pay Prepayment and Apply it to Standard Invoice with Multiple Lines flow, 13.6

Create and Verify Tax on Sales Order flow, 38.6

Create Automatic Receipt flow, 14.2

Create Charge Lines and Orders flow, 10.3

Create Chargeback flow, 14.3

Create Credit Memo and Match it to a Standard Invoice flow, 13.5

Create Debit Memo Receipt Reversal flow, 14.4

Create Deposit and Attach to Invoice flow, 14.5

Create Dispensing Setup (Organization Vs Recipe Vs Item) flow, 37.1

Create Engineering Change Order and Implement flow, 31.2

Create Foreign Currency Invoice flow, 14.6

Create Foreign Currency Receipt flow, 14.7

Create Grade Rate flow, 15.5

Create Guarantee and Attach to Invoice flow, 14.8

Create Incompatible Clauses and Add Clauses to the Clause Folder flow, 27.2

Create Invoice and Verify Correct Discount is Taken Based on Payment Date (Multiple Discounts) flow, 13.11

Create Invoice Batch with Credit Memo and Standard Invoice flow, 13.12

Create Invoice flow, 14.9

Create Invoice with 'In Advance' Accounting Rule flow, 14.12

Create Invoice with Accounting Rule in Arrears flow, 14.10

Create Invoice with Document Number when Saved flow, 14.11

Create Invoice with Split Payment Term and Apply Credit Memo flow, 14.13

Create Item With and Without Template and Assign to Organizations flow, 34.2

Create Job Group flow, 15.6

Create Mass Allocation for Single Ledger and Ledger Set flow, 12.4

Create Miscellaneous Receipt and Remit the Receipt flow, 14.14

Create On Account Credit Memo and Apply to Invoice flow, 14.15

Create Order from Quote for a Standard Item flow, 38.1

Create Person Absence flow, 15.29

Create Person Multiple Assignments flow, 15.13

Create PR and IO through Parts Search flow, 8.1

Create Processing Constraints for Customer PO flow, 38.11

Create Quality Setups and Capture Quality Results flow, 41.1

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, 14.17

Create Receipt and Take Earned Discount flow, 14.16

Create Receipt with Quick Cash flow, 14.18

Create Reservation Parts Search flow, 4.3.2

Create Role Group Resource flow, 5.1

Create Salary Invoice with Sales Credits flow, 14.19

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 Setup for Change Management and Communications in Project Contract flow, 40.5

Create Setup for Change Management in Project Contract flow, 40.6, 40.7

Create SR Task Case Worker, 3.3

Create SR Task Service Desk Analyst flow, 3.2

Create Standard Invoice flow, 13.3

Create Standard Receipt Reversal flow, 14.20

Create Supersession and IO flow, 8.3

Create the Setup across Product for Project Contract flow, 40.1

Create Work Request flow, 29.1

Create, Copy ENG to MFG, Propagate and Implement Engineering Change Order flow, 31.1

Create, Transact and Complete Standard Discrete Job flow, 45.1

Create, Update and Duplicate Clauses flow, 27.1

Create, Update Price Lists and Modifiers flow, 24.1

Create, Update, Audit and Validate Task flow, 10.2

Creating Preventive Maintenance Schedule for Asset Number flow, 29.4

Creation and Completion of Work Order for Assets flow, 29.2

Creation of Counter with Counter Group and Counter Template flow, 32.1

Creation of Interest Invoice flow, 13.4

Creation of Item Instance for an Internally Owned Item flow, 32.2

Define Setup for Flow Routing flow, 30.1

Define Two Level Container Item Relationship and Perform Autopack Master from Delivery Details and Ship Confirm flow, 43.3

Deployment Transactions on Item Instances flow, 25.1

Direct Item Entry flow, 6.2

Direct Ship Base Case flow, 46.4

Direct Transfer between Two Inventory Organizations flow, 33.4

eBtax for Purchasing flow, 17.21

Enter and Post Mix Currency Journal flow, 12.2

Enter Performance Ratings for an Employee flow, 15.30

Enter Person Secondary Address flow, 15.31

Enter Work Preferences flow, 15.28

Express Return from Inventory to Supplier flow, 46.6

Field Service Technician Portal Receive Parts flow, 4.2.2

Flow Schedule Completion in Workstation flow, 30.2

Fulfillment of a Bill Only Line with Standard Item flow, 38.8

Generate Budget Forecast for Work Order flow, 29.5

Generate Invoice for PTO Model, ATO Model and Standard Line flow, 38.2

Hire an Applicant as an Employee flow, 15.15

Inspection PO Receipt and Put Away With New Operation Plan Attached to Plain Item flow, 46.3

Inter-Organization Transfers -Standard to Average Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset flow, 28.1

Inter-Organization Transfers -Standard to First-in, First-out (FIFO) Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset flow, 28.3

Inter-Organization Transfers -Standard to Last-in, First-out (LIFO) Costing Organizations- FOB Receipt-Sub-inventory-Asset-Asset flow, 28.2

Inventory Intransit Shipment with Direct Receipt between Two Inventory Organizations flow, 33.5

Inventory Miscellaneous Issue flow, 33.2

Inventory Miscellaneous Receipt flow, 33.1

Inventory Sub-inventory Transfer flow, 33.6

Kanban Replenishment flow, 33.9

Lease Booking to Expiry flow, 16.1

Lot Controlled Assembly Transactions flow, 36.2

Match a Standard Invoice and Match it to a Receipt flow, 13.10

Material Issue through Sales Order flow, 33.15

Min-Max Planning flow, 33.10

Mobile Serialized Transactions flow, 45.3

Modification of Standard Purchase Order in Buyer Work Center flow, 17.16

Modification of Standard Purchase Order in Forms flow, 17.15

Move Lot Based Job flow, 44.1

Move Order Requisition of Type Move Order Issue with Automatic Allocation flow, 33.3

Move Transaction with Electronic Records and Electronic Signatures flow, 36.1

Multiple Processing Constraints Validations for a Sales Order Header and Line flow, 38.9

Online Blanket Purchase Agreement and Release Creation flow, 17.2

Online Standard Purchase Order Creation flow, 17.1

Online Standard Purchase Order Creation for Services Item using Buyer Work Center flow, 17.14

Online Standard Purchase Order Creation for Services Item using Forms flow, 17.13

Online Standard Purchase Order Creation in Buyer Work Center flow, 17.7

Operations in Sales Lead Center flow, 9.1

OPM Costing Distributions for Inventory Transfers across Organizations flow, 39.1.1

Oracle Advanced Pricing, 24

Oracle Advanced Scheduler, 2

Oracle Asset Tracking, 25

Oracle Bill of Materials, 26

Oracle Contracts Core, 27

Oracle Cost Management, 28

Oracle Customer Support, 3

Oracle Engineering, 31

Oracle Enterprise Asset Management flow, 29

Oracle Field Service Dispatch Center flow, 4.1

Oracle Field Service Portal flow, 4.2

Oracle Field Service Wireless flow, 4.3

Oracle Fixed Assets, 11

Oracle Flow Manufacturing flow, 30

Oracle General Ledger, 12

Oracle Grants Accounting, 18

Oracle Incentive Compensation, 5

Oracle Install Base, 32

Oracle Inventory Management, 33

Oracle iStore, 6

Oracle Item Master, 34

Oracle Landed Cost Management, 35

Oracle Lease and Finance Management, 16

Oracle Manufacturing Execution System for Process Manufacturing, 37

Oracle Manufacturing Execution Systems for Discrete Manufacturing, 36

Oracle Payables, 13

Oracle Process Manufacturing Costing, 39.1

Oracle Process Manufacturing Execution flow, 39.2

Oracle Process Manufacturing Product Development flow, 39.3

Oracle Project Billing, 19

Oracle Project Costing, 20

Oracle Project Management, 21

Oracle Project Resource Management, 22

Oracle Property Manager, 23

Oracle Purchasing, 17

Oracle Quality, 41

Oracle Quoting, 7

Oracle Receivables, 14

Oracle Service Contracts, 42

Oracle Shipping Execution, 43

Oracle Shop Floor Management, 44

Oracle TeleSales, 9

Oracle TeleService, 10

Oracle Warehouse Management System, 46

Oracle Work in Process, 45

Over Pick Under Pick Without Exception flow, 46.1

Perform Closing Out or Terminate a Project Contract flow, 40.2

Perform Cycle Countingflow, 33.7

Perform Delivery Actions like Autocreate Delivery, Auto Create Trip, Pick Release from Shipping Transaction Form, Generate BOL, Generate Packing Slip and Ship All. flow, 43.1

Perform LPN Ship for Alias-Enabled Sub Inventory flow, 46.5

Perform Physical Inventory flow, 33.8

Perform Trip Confirm of Ship Model Complete (SMC) Pick to Order (PTO) Model from Shipping Transaction Form by Autocreating the Trip flow, 43.2

Pick None and Curtail Pick Exceptions flow, 46.7

Positive Correction Transactions flow, 33.13

Post Debrief Install Lines flow, 4.2.1

Post Debrief Labor Lines flow, 4.3.1

Process Manufacturing Batch Creation flow, 39.2.1

Process Manufacturing Product Development Setups flow, 39.3.1

Profile Options for Oracle Spares Management, 8

Profile Options for Schedule Task with Autonomous Scheduler flow, 4.1.2

Project Contracts, 40

Project Expenditure Entry flow, 20.1

Project Requirement Creation to Approval flow, 22.1

Project Revenue and Invoice Generation flow, 19.1

Project Template Creation flow, 21.1

Property Lease Management flow, 23.1

Purchase Order Inspection with Quality flow, 41.2

Purchase Order Receipt - Asset Item- Asset-Sub-Inventory-Average Costing Organization flow, 28.4

Purchase Order Receipt-Asset Item- Asset-Sub-Inventory-Standard Costing Organization flow, 28.5

Quality Sampling for Purchase Order Receiving flow, 39.3.2

Recurring Invoices with Distribution Set flow, 13.2

Rehire as a Contingent Worker flow, 15.20

Rehire as an Employee flow, 15.19

Rehire as an Employee using Template flow, 15.22

Release Creation using Autocreate flow, 17.4

Release Creation using Autocreate with Approved Supplier List and Sourcing Rules flow, 17.5

Replenishment Count flow, 33.11

Requisition Change Order flow, 17.12

Return Defective Parts with RRR flow, 8.2

Return Material Authorization (RMA) flow, 46.8

Return to Vendor from Inventory Transactions flow, 33.14

Reverse Employee Termination flow, 15.18

RMA Direct Receipt flow, 33.16

Sales Invoice and Revenue Recognition - Standard Costing Organization flow, 28.8

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, 28.7

Standard Discrete Job - Standard Costing Organization flow, 28.6

Standard Foreign Recurring Journals for Single Ledger flow, 12.3

Standard PO Partial Receipt with Immediate Mode flow, 33.12

Standard Purchase Order Creation using Autocreate flow, 17.3

Standard Purchase Order Creation using Autocreate in Buyer Work Center flow, 17.8

Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference flow, 17.6

Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference in Buyer Work Center flow, 17.11

Standard Purchase Order Creation with Global Blanket Purchase Agreement Reference using Autocreate in Buyer Work Center flow, 17.9

Standard Purchase Order Creation with Global Blanket Purchase Agreement Reference using Autocreate with Approved Supplier List and Sourcing Rules in Buyer Work Center flow, 17.10

Terminate a Contingent Worker flow, 15.17

Terminate a Contingent Worker using Template flow, 15.24

Terminate an Employee flow, 15.16

Update Item Catalog, Categories and MPN through Tools Operations flow, 34.3

Update Phone for an Employee flow, 15.14

Verify Audit History for a Sales Order Header and Line flow, 38.10

Verify Authorization of a Sales Order With Credit Card and Cash flow, 38.5

Verify Copying Simulated Landed Cost while Calculating Estimated Landed Cost for Standard Purchase Order in Service flow, 35.4

Verify Deferred Revenue Recognition flow, 42.3

Verify Intercompany Invoicing for Sales Order flow, 38.7

Verify LCM Shipment Receipt through Forms in Pre Receiving Scenario flow, 35.2

Verify LCM Shipment Receipt through Mobile in Pre Receiving Scenario flow, 35.1

Verify PO Receipt through Forms in LCM Black Box Scenario flow, 35.3

Verify Scheduling Dates for Sales Order by Assigning to Ship Sets flow, 38.3

Verify Split Configuration Concurrent Program for PTO Model Line, ATO Model Line and Kit flow, 38.4

Work In Progress PutAway flow, 46.2

Work Order Less Completion Transactions flow, 45.2

Shopping Cart Save to List flow, 6.5

Shopping Cart Share Cart flow, 6.4

Standard Discrete Job - Average Costing Organization flow, 28.7

Standard Discrete Job - Standard Costing Organization flow, 28.6

Standard Foreign Recurring Journals for Single Ledger flow, 12.3

Standard PO Partial Receipt with Immediate Mode flow, 33.12

Standard Purchase Order Creation using Autocreate flow, 17.3

Standard Purchase Order Creation using Autocreate in Buyer Work Center flow, 17.8

Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference flow, 17.6

Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference in Buyer Work Center flow, 17.11

Standard Purchase Order Creation with Global Blanket Purchase Agreement Reference using Autocreate in Buyer Work Center flow, 17.9

Standard Purchase Order Creation with Global Blanket Purchase Agreement Reference using Autocreate with Approved Supplier List and Sourcing Rules in Buyer Work Center flow, 17.10

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T

Terminate a Contingent Worker flow, 15.17

Terminate a Contingent Worker using Template flow, 15.24

Terminate an Employee flow, 15.16

test flow name mappings, A

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U

Update Item Catalog, Categories and MPN through Tools Operations flow, 34.3

Update Phone for an Employee flow, 15.14

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V

Verify Audit History for a Sales Order Header and Line flow, 38.10

Verify Authorization of a Sales Order With Credit Card and Cash flow, 38.5

Verify Copying Simulated Landed Cost while Calculating Estimated Landed Cost for Standard Purchase Order in Service flow, 35.4

Verify Deferred Revenue Recognition flow, 42.3

Verify Intercompany Invoicing for Sales Order flow, 38.7

Verify LCM Shipment Receipt through Forms in Pre Receiving Scenario flow, 35.2

Verify LCM Shipment Receipt through Mobile in Pre Receiving Scenario flow, 35.1

Verify PO Receipt through Forms in LCM Black Box Scenario flow, 35.3

Verify Scheduling Dates for Sales Order by Assigning to Ship Sets flow, 38.3

Verify Split Configuration Concurrent Program for PTO Model Line, ATO Model Line and Kit flow, 38.4

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W

Work In Progress PutAway flow, 46.2

Work Order Less Completion Transactions flow, 45.2