This Appendix lists the mapping between the functional and technical names of the test flows.
Table A-1 Test Flow Name Mappings
Product Family | Product | Test Flow Name in Document | Test Flow Name in Oracle Flow Builder |
---|---|---|---|
CRM |
Oracle Advanced Scheduler |
Create Scheduler Rule |
Create_Scheduler_Rule |
Oracle Customer Support |
Create Service Request Task in Customer Support Specialist |
Create_SR_Task_Customer_Support_Specialist |
|
Create Service Request Task in Service Desk Analyst |
Create_SR_Task_Service_Desk_Analyst |
||
Create Service Request Task in Case Worker |
Create_SR_Task_Case_Worker |
||
Field Service Dispatch Center |
Schedule Task With Intelligent Mode |
Schedule_Task_With_Intelligent_Mode |
|
Schedule Task With Autonomous Scheduler |
Schedule_Task_With_Autonomous_Scheduler |
||
Field Service Portal |
Post Debrief Install Lines |
Post_Debrief_Install_Lines |
|
Field Service Technician Portal Receive Parts |
Receive_Parts_FSTP |
||
Field Service Wireless |
Post Debrief Labor Lines |
Post_Debrief_Labor_Lines |
|
Create Reservation Parts Search |
Create_Reservation_Parts_Search |
||
Oracle Incentive Compensation |
Create Role Group Resource |
Create_Role_Group_Resource |
|
Create Rate Table |
Create_Rate_Table |
||
Oracle iStore |
Checkout |
Checkout |
|
Direct Item Entry |
Direct_Item_Entry |
||
Save Cart |
Save_Cart |
||
Shopping Cart Share Cart |
Shopping_Cart_Share_Cart |
||
Shopping Cart Save to List |
Shopping_Cart_Save_To_List |
||
Oracle Quoting |
Create Quote Lines With Different Shipping and Billing Details |
Create_Quote_With_Different_Shipping_Billing_Details |
|
Create Quotes With Multiple Template Form |
Create_Quote_With_Multiple_Templates_Forms |
||
Copy Quote With All Quote Information |
Copy_Quote_With_All_Quote_Information |
||
Oracle Spares Management |
Create Parts Requirement and Internal Order through Parts Search |
Create_PR_and_IO_Through_Parts_Search |
|
Return Defective Parts With Return Routing Rule |
Return_Defective_Parts_With_RRR |
||
Create Supersession and Internal Order |
Create_Supersession_And_IO |
||
Oracle TeleSales |
Operations in Sales Lead Center |
Operations_In_Sales_Lead_Center |
|
Oracle TeleService |
Create Service Request for Customer Organization and Employee Contact |
Create_Service_Request_Customer_Organization_Employee |
|
Create, Update, Audit and Validate Task |
Create_Update_Audit_Validate_Task |
||
Create Charge Lines and Orders |
Create_Charge_Lines_And_Orders |
||
Financials |
Oracle Fixed Assets |
Asset Addition Adjust Revalue Retire Depreciation Accounting |
Asset_Addition_Adjust_Revalue_Retire_Depreciation_Accounting |
Oracle General Ledger |
Auto Copy and Post Journal Auto Post Journal and Auto Reverse Journal |
Enter_Post_Simple_Journal_Then_AutoCopy_And_Then_AutoReverse |
|
Enter and Post Mix Currency Journal |
Enter_And_Post_Mixed_Currency_Journal |
||
Standard Foreign Recurring Journals for Single Ledger |
Standard_Foreign_Recurring_Journals_For_Single_Ledger |
||
Create Mass Allocation for Single Ledger and Ledger Set |
Create_Mass_Allocation_For_Single_Ledger_And_Ledger_Set |
||
Oracle Payables |
Create and Pay a Standard Invoice with Distribution Set |
Create_And_Pay_A_Standard_Invoice_With_Distribution_Set |
|
Recurring Invoices with Distribution Set |
Recurring_Invoices_With_Distribution_Set |
||
Create Standard Invoice |
Create_Standard_Invoice_Through_The_Invoice_Gateway |
||
Creation of Interest Invoice |
Create_A_Interest_Invoice |
||
Create Credit Memo and Match it to a Standard Invoice |
Create_Credit_Memo_And_Match_It_To_A_Standard_Invoice |
||
Create and Pay Prepayment and Apply it to Standard Invoice with Multiple Lines |
Create_And_Pay_Prepayment_For_Invoice_With_Multiple_Lines |
||
Create and Pay Prepayment and Apply it to Standard Invoice Both Having Line Level Tax |
Create_And_Pay_Prepayment_For_Invoice_With_Line_Level_Tax |
||
Create a Standard Invoice with AWT, Generate AWT Invoice at Validation |
Create_Invoice_And_Generate_AWT_Invoice_At_Validation |
||
Create a Standard Invoice with AWT, Generate AWT Invoice at Payment |
Create_Standard_Invoice_And_Autogen_AWT_Invoice_At_Payment |
||
Match a Standard Invoice and Match it to a Receipt |
Match_A_Standard_Invoice_And_Match_It_To_A_Receipt |
||
Create Invoice and Verify Correct Discount is Taken Based on Payment Date (Multiple Discounts) |
Multiple_Discounts_Verification_Based_On_Payment_Date |
||
Create Invoice Batch with Credit Memo and Standard Invoice |
Create_Invoice_Batch_With_Credit_Memo_And_Standard_Invoice |
||
Oracle Receivables |
Create Adjustment - within Approval Limits |
Create_Adjustment_Within_Approval_Limits |
|
Create Automatic Receipt |
Create_Automatic_Receipt |
||
Create Chargeback |
Create_A_Charge_Back |
||
Create Debit Memo Receipt Reversal |
Create_Debit_Memo_Receipt_Reversal |
||
Create Deposit and Attach to Invoice |
Create_Deposit_And_Attach_To_Invoice |
||
Create Foreign Currency Invoice |
Create_Foreign_Currency_Invoice |
||
Create Foreign Currency Receipt |
Create_Foreign_Currency_Receipt |
||
Create Guarantee and Attach to Invoice |
Create_Guarantee_And_Attach_To_Invoice |
||
Create Invoice |
Create_Invoice |
||
Create Invoice with Accounting Rule, in Advance |
Create_Invoice_With_Accounting_Rule_In_Advance |
||
Create Invoice with Accounting Rule in Arrears |
Create_Invoice_With_Accounting_Rule_In_Arrears |
||
Create Invoice with Split Payment Term and Apply Credit Memo |
Create_Invoice_With_Payment_And_Apply_Credit_Memo |
||
Create Invoice with Document Number when Saved. |
Create_Invoice_With_Document_Number_With_When_Saved_Option |
||
Create Miscellaneous Receipt and Remit the Receipt |
Create_Miscellaneous_Receipt_And_Remit_The_Receipt |
||
Create On Account Credit Memo and Apply to Invoice |
Create_On_Account_Credit_Memo_And_Apply_To_Invoice |
||
Create Receipt and Clear using Cash Management |
Create_Receipt_And_Clear_Using_Cash_Management |
||
Create Receipt and Take Earned Discount |
Create_Receipt_And_Take_Earned_Discount |
||
Create Receipt with Quick Cash (Application Type as Multiple) |
Create_Receipt_Quick_Cash |
||
Create Salary Invoice with Sales Credits |
Create_Invoice_With_Sales_Credits |
||
Create Standard Receipt Reversal |
Create_Standard_Receipt_Reversal |
||
HCM |
Oracle Human Resources |
Create a Location |
Create_Location |
Create an Organization |
Create_Organization |
||
Create an Organization Hierarchy |
Create_Organization_Hierarchy |
||
Create a Grade |
Create_Grade |
||
Create Grade Rate |
Create_Grade_Rate |
||
Create Job Group |
Create_Job_Group |
||
Create a Job |
Create_Job |
||
Create a Position |
Create_Position |
||
Create a Position Hierarchy |
Create_Position_Hierarchy |
||
Create an Applicant |
Create_Applicant |
||
Create an Employee |
Create_Employee |
||
Create a Contingent Worker |
Create_Placement |
||
Create Person Multiple Assignments |
Create_Multiple_Assignments_For_A_Person |
||
Update Phone for an Employee |
Update_Phone_For_An_Employee |
||
Hire an Applicant as an Employee |
Hire_Applicant |
||
Terminate an Employee |
Terminate_Employee |
||
Terminate a Contingent Worker |
End_Placement |
||
Reverse Employee Termination |
Reverse_Termination |
||
Rehire as an Employee |
Rehire_Employee |
||
Rehire as a Contingent Worker |
Contingent_Worker_Rehire |
||
Create an Employee using Template |
Create_Employee_Using_Template |
||
Rehire as an Employee using Template |
Rehire_Employee_Using_Template |
||
Create a Contingent Worker using Template |
Create_Contingent_Worker_Using_Template |
||
Terminate a Contingent Worker using Template |
End_Placement_Using_Template |
||
Add Person Phone Details |
Add_Phone_For_An_Employee |
||
Create a Competence Profile |
Create_Competence_Profile |
||
Add Person Qualifications |
Adding_Qualifications_Of_A_Person |
||
Enter Work Preferences |
Enter_Work_Preferences_Of_A_Person |
||
Create Person Absence |
Create_Absence_Of_A_Person |
||
Enter Performance Ratings for an Employee |
Enter_Performance_Ratings_For_An_Employee |
||
Enter Person Secondary Address |
Create_Secondary_Address_For_A_Person |
||
Change Job in Person Assignment |
Change_Job_For_An_Employee |
||
Change Location in Person Assignment |
Change_Location_For_An_Employee |
||
Change Organization in Person Assignment |
Change_Organization_For_An_Employee |
||
Change Supervisor in Person Assignment |
Change_Manager_For_An_Employee |
||
Change Assignment Category in Person Assignment |
Change_Assignment_Category_For_An_Employee |
||
Change Salary in Person Assignment |
Create_Salary_For_An_Employee |
||
Assign Security Profile |
Assign_Security_Profile |
||
Lease |
Oracle Lease and Finance Management |
Lease Booking To Expiry |
OLFM_Lease_Booking_To_Expiry |
Procurement |
Oracle Purchasing |
Online Standard Purchase Order Creation |
P2P_Flow_Online_Standard_Purchase_Order_Creation_Forms |
Online Blanket Purchase Agreement and Release Creation |
P2P_Flow_Online_BPA_And_Release_Creation_Forms |
||
Standard Purchase Order Creation using Autocreate |
P2P_Flow_Standard_Purchase_Order_Creation_Using_Autocreate |
||
Release Creation using Autocreate |
P2P_Flow_Release_Creation_Using_Autocreate_In_Forms |
||
Release Creation using Autocreate with Approved Supplier List and Sourcing Rules |
P2P_Flow_Release_Using_Autocreate_ASL_And_Sourcing_Rule |
||
Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference |
P2P_Flow_SPO_Creation_Using_Autocreate_With_CPA_Reference |
||
Online Standard Purchase Order Creation in Buyer Work Center |
P2P_Flow_Online_HTML_Standard_Purchase_Order_Creation |
||
Standard Purchase Order Creation using Autocreate in Buyer Work Center |
P2P_Flow_HTML_SPO_Creation_Using_Autocreate |
||
Standard Purchase Order Creation with Global Blanket Purchase Agreement Reference using Autocreate in Buyer Work Center |
P2P_Flow_HTML_SPO_With_GBPA_Reference_Using_Autocreate |
||
Standard Purchase Order Creation with Global Blanket Purchase Agreement Reference using Autocreate with Approved Supplier List and Sourcing Rules in Buyer Work Center |
P2P_Flow_SPO_With_GBPA_Reference_And_ASL_Sourcing_Rules |
||
Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference in Buyer Work Center |
P2P_Flow_HTML_SPO_With_CPA_Reference_Using_Autocreate |
||
Requisition Change Order |
Requisition_Change_Order |
||
Online Standard Purchase Order Creation for Services Item using Forms |
P2P_Flow_Online_SPO_Creation_For_Services_In_Forms |
||
Online Standard Purchase Order Creation for Services Item using Buyer Work Center |
P2P_Flow_Online_HTML_SPO_Creation_For_Services |
||
Modification of Standard Purchase Order in Forms |
P2P_Flow_With_Updation_Of_SPO_In_Forms |
||
Modification of Standard Purchase Order in Buyer Work Center |
P2P_Flow_Online_HTML_Standard_Purchase_Order_Update_Document |
||
Cancellation of Standard Purchase Order in Forms and Backing Requisition Cancellation |
P2P_Flow_Of_SPO_Cancellation_With_Backing_Req_Cancel |
||
Cancellation of Standard Purchase Order in Buyer Work Center and Backing Requisition Cancellation |
P2P_Flow_Online_HTML_Standard_Purchase_Order_Cancel_Document |
||
Copy of Standard Purchase Order in Forms |
Copy_Of_Standard_Purchase_Order_In_Forms |
||
Copy of Standard Purchase Order in Buyer Work Center |
P2P_Flow_Online_HTML_Standard_Purchase_Order_Copy_Document |
||
eBtax for Purchasing |
eBtax_Flow_For_Purchasing |
||
Projects |
Oracle Grants Accounting |
Award Revenue and Invoice Generation |
GMS_Award_Rev_Inv_Generation |
Oracle Project Billing |
Project Revenue and Invoice Generation |
PJB_Project_Rev_Inv_Generation |
|
Oracle Project Costing |
Project Expenditure Entry |
PJC_Project_Expenditure_Entry |
|
Oracle Project Management |
Project Template Creation |
PJT_Project_Template_Creation |
|
Oracle Project Resource Management |
Project Requirement Creation To Approval |
PJR_Project_Req_Crt_Approval |
|
Oracle Property Manager |
Property Lease Management |
PN_Property_Lease_Management |
|
SCM |
Oracle Advanced Pricing |
Create, Update Price Lists and Modifiers |
Verify_Form_UI_Pricing |
Oracle Asset Tracking |
Deployment Transactions on Item Instances |
Deployment_Transactions_On_Item_Instances |
|
Bills of Materials |
Create and Common BOM and Routing |
Create_And_Common_BOM_And_Routing |
|
Oracle Core Contracts |
Create, Update and Duplicate Clauses |
Clause_Management_Basic |
|
Create Incompatible Clauses and Add Clauses to the Clause Folder |
Clause_Management_Medium |
||
Create a Clause with a User Defined Variable and Localize a Clause |
Clause_Management_Adv |
||
Oracle Cost Management |
Inter-Organization Transfers -Standard to Average Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset |
Inter_ORG_TRANS_STD_AVG_ORGS_FOB_Receipt_SUBINV_Asset_Asset |
|
Inter-Organization Transfers -Standard to Last-in, First-out (LIFO) Costing Organizations- FOB Receipt-Sub-inventory-Asset-Asset |
Inter_ORG_TRANS_STD_LIFO ORGS_FOB Receipt_SUBINV_Asset_Asset |
||
Inter-Organization Transfers -Standard to First-in, First-out (FIFO) Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset |
Inter_ORG_TRANS_STD_FIFO_ORGS_FOB_Receipt_SUBINV_Asset_Asset |
||
Purchase Order Receipt - Asset Item- Asset-Sub-Inventory-Average Costing Organization |
PO_Receipt_Asset_Item_Asset_SUBINV_Average_Costing_ORG |
||
Purchase Order Receipt-Asset Item- Asset-Sub-Inventory-Standard Costing Organization |
PO_Receipt_Asset_Item_Asset_SUBINV_Standard_Costing_ORG |
||
Standard Discrete Job - Standard Costing Organization |
WIP_Flow_Without_Reject_And_Scrap_Standard_Costing_ORG |
||
Standard Discrete Job - Average Costing Organization |
WIP_Flow_Without_Reject_And_Scrap_Average_Costing_ORG |
||
Sales Invoice and Revenue Recognition - Standard Costing Organization |
SO_COGS_Revenue_Recognition_Standard_Costing_ORG |
||
Oracle Engineering |
Create, Copy ENG to MFG, Propagate and Implement Engineering Change Order |
Create_Eng_BOM_Transfer_To_Mfg_And_Implement_ECO |
|
Create Engineering Change Order and Implement |
Create_Engineering_Change_Order_ECO_And_Implement |
||
Oracle Enterprise Asset Management |
Create Work Request |
Create_Work_Request |
|
Creation and Completion of Work Order for Assets |
Creation_And_Completion_Of_Work_Order_For_Assets |
||
Asset Transactions in Inventory Forms |
Asset_Transactions_In_Inventory_Forms |
||
Creating Preventive Maintenance Schedule for Asset Number |
Creating_Preventive_Maintenance_Schedule_For_Asset_Number |
||
Generate Budget Forecast for Work Order |
Generate_Budget_Forecast_For_ Work_Order |
||
Oracle Flow Manufacturing |
Define Setup for Flow Routing |
Flow_Setup |
|
Flow Schedule Completion in Workstation |
Flow_Schedule_Completion_In_Workstation |
||
Oracle Install Base |
Creation of Counter with Counter Group and Counter Template |
Creation_Of_Counter_With_Counter_Group_And_Counter_Template |
|
Creation of Item Instance for an Internally Owned Item |
Creation_Of_Item_Instance_For_An_Internally_Owned_Item |
||
Oracle Inventory Management |
Inventory Miscellaneous Receipt |
INVTXN_MISC_RCPT_ISSUE_ITEM105 |
|
Inventory Miscellaneous Issue |
INVTXN_MISC_RCPT_ISSUE_ITEM105 |
||
Move Order Requisition of Type Move Order Issue with Automatic Allocation |
INVMO_SUB_TRXFR_ITEM101 |
||
Direct Transfer between Two inventory Organizations |
INVTXN_DIR_ORG_TXFER_ITEM102 |
||
Inventory Intransit Shipment with Direct Receipt between Two Inventory Organizations |
INVTXN_INTR_SHIP_ORG_TXFR_ITEM101 |
||
Inventory Sub-Inventory Transfer |
INVTXN_SUB_XFER_ITEM101 |
||
Perform Cycle Counting |
INVCOUNT_CYC_SUBINV_1 |
||
Perform Physical Inventory |
INVCOUNT_PHY_COUNT_SUB |
||
Kanban Replenishment |
INVREP_KANBAN_INTRA_ORG_MIN |
||
Min-Max planning |
INVREP_MIN_MAX_REPL_INV_SUBINV |
||
Replenishment Count |
INVREP_REPL_INTRAORG |
||
Standard PO Partial Receipt with Immediate Mode |
INVRCV_STD_PO_DELVR_ITEM101 |
||
Positive Correction Transactions |
INVRCV_STD_PO_CORRECTION |
||
Return to Vendor from Inventory Transactions |
INVRCV_STD_PO_DELVR_RTN_VENDOR_ITEM101 |
||
Material Issue through Sales Order |
INVOUT_RESERVABLE_BASIC_ITEM102 |
||
RMA Direct Receipt |
INVRCV_RMA_DIR_RCPT_ITEM101 |
||
Oracle Item Master |
Create and Copy Item, Apply Template, Assign to Org and Add Revision |
Create_And_Copy_Item_Template_Assign_To_Org_Add_Rev |
|
Create Item With and Without Template and Assign to Organizations |
Create_Item_With_And_Without_Template_And_Assign_To_Org |
||
Update Item catalog, Categories and MPN through Tools Operations |
Update_Item_Catalog_Categories_And_MPN |
||
Oracle Landed Cost Management |
Verify LCM Shipment Receipt through Mobile in Pre Receiving Scenario |
INTEGRATION_PRERCV_LCM_SINGLE_PO_MOBILE_773969 |
|
Verify LCM Shipment Receipt through Forms in Pre Receiving Scenario |
INTEGRATION_PRERCV_LCM_PO_ELC_RCV_INV_ALC_773964 |
||
Verify PO Receipt through Forms in LCM Black Box Scenario |
INTEGRATION_SERVICE_LCM_PO_ELC_RCV_INV_ALC_773985 |
||
Verify Copying Simulated Landed Cost while calculating Estimated Landed Cost for SPO in Service |
LC_CALCULATION_SERVICE_LCM_PO_SIMULATION_RCVPO_INV_ALC_LC04 |
||
Oracle Manufacturing Execution Systems for Discrete Manufacturing |
Move Transaction with Electronic Records and Electronic Signatures |
MES_Move_Transaction_With_ERES |
|
Lot Controlled Assembly Transactions |
Lot_Controlled_Assembly_Transactions |
||
Oracle Manufacturing Execution Systems for Process Manufacturing |
Create Dispensing setup (Org Vs Recipe Vs Item) |
Create_Dispensing_Setup_Org_Vs_Recipe_Vs_Item |
|
Control Batch Record Flow for Material Dispense |
Control_Batch_Record_Flow_For_Material_Dispense |
||
Control Batch Record Flow for Batch Step Close and Re-open |
Control_Batch_Record_Flow_For_Batch_Step_Close_And_Reopen |
||
Oracle Order Management |
Create Order from Quote for a Standard Item |
Verify_Quote_To_Order_Flow_Of_Standard_Item |
|
Generate Invoice for PTO Model, ATO Model and Standard Line |
Verify_Automatic_Invoicing |
||
Verify Scheduling Dates for Sales Order by Assigning to Ship Sets |
Verify_The_Scheduling |
||
Verify Split Configuration Concurrent Program for PTO Model Line, ATO Model Line and Kit |
Verify_Split_Line_Functionality |
||
Verify Authorization of a Sales Order With Credit Card and Cash |
Verify_Credit_Card_Authorization_For_Order |
||
Create and Verify Tax on Sales Order |
Verify_Tax_Calculation_On_Sales_Order |
||
Verify Intercompany Invoicing for Sales Order |
Verify_Intercompany_Invoicing_For_Sales_Order |
||
Fulfillment of a Bill Only Line with Standard Item |
Verify_End2End_Flow_For_Bill_Only_Line |
||
Multiple Processing Constraints Validations for a Sales Order Header and Line |
Verify_Multiple_Processing_Constraints_Validation |
||
Verify Audit History for a Sales Order Header and Line |
Verify_Payment_Terms_Audit_History_Validation |
||
Create Processing Constraints for Customer PO |
Verify_CustPO_Warehouse_Processing_Constraints_Validation |
||
Oracle Process Manufacturing Costing |
OPM Costing Distributions for Inventory Transfers across Organizations |
OPM_Costing_Distributions_For_Inventory_Transfers |
|
Oracle Process Manufacturing Execution |
Process Manufacturing Batch Creation Flow |
Process_Manufacturing_Batch_Creation_Flow |
|
Oracle Process Manufacturing Product Development |
Process Manufacturing Product Development Setups |
Process_Manufacturing_Product_Development_Setups |
|
Quality Sampling for Purchase Order Receiving |
Quality_Sampling_For_Purchase_Order_Receiving |
||
Oracle Project Contracts |
Create the Setup across Product for Project Contract |
Project_Contract_Setup_VH |
|
Perform Closing Out or Terminate a Project Contract |
Closeout_Termination_VH |
||
Create and Manage a Project Contact and its Deliverable Tracking System |
Deliverable_Tracking_System |
||
Author a Subcontract from a Project Contract |
Create_Sub_Contract_From_Template_VH |
||
Create Setup for Change Management and Communications in Project Contract |
Setup_Contract_Management_And_Communication_VH |
||
Create Setup for Change Management in Project Contract |
Setup_Contract_Change_Management_VH |
||
Create Setup for Communication Management in Project Contract |
Contract_Communications_Management_VH |
||
Create a Project Contract and Perform Hold Management Action |
Contract_Mngmt_Hold_Management |
||
Create a Project Contract Verify Status and Perform Different Contract Operations |
Contract_Management_Status_And_Operations_VH |
||
Create a Funding Source for a Project in a Project Contract and Bill it |
Crt_Fundingsrc_and_Bill_Deliverable |
||
Author a Project Contract |
Authoring |
||
Author a Document with Project Contract and Copy it |
Contract_Authoring_Copy_Document |
||
Author a Project Contract and Check Security |
Contract_Authoring_Security |
||
Author a Project Contract and Apply it to a Solicitation |
Contract_Authoring_Solicitation |
||
Oracle Quality |
Create Quality Setups and Capture Quality Results |
Standalone_Flow_Forms |
|
Purchase Order Inspection with Quality |
PO_Inspection_With_Quality |
||
Oracle Service Contracts |
Authoring a Contract |
Authoring_A_Contract |
|
Bank Account and Credit Card Consolidation |
Bank_Account_And_Credit_Card_Consolidation |
||
Verify Deferred Revenue Recognition |
Verify_Deferred_Revenue_Recognition |
||
Oracle Shop Floor Management |
Move Lot Based Job |
Move_Lot_Based_Job |
|
Oracle Shipping Execution |
Perform Delivery Actions Like Autocreate Delivery, Auto Create Trip, Pick Release from Shipping Transaction Form, Generate BOL, Generate Packing Slip and Ship All |
Delivery_Actions_Lot_Item _UOM_As_DZ |
|
Perform Trip Confirm of SMC PTO (Pick to Order) Model from Shipping Transaction Form by Auto Creating the Trip |
Trip_Confirm_SMC_PTO |
||
Define Two Level Container Item Relationship and Perform Autopack Master from Delivery Details and Ship Confirm. |
DEL_Detail_Auto_Pack_Master_Non_Transactable_Revision_Item |
||
Oracle Work in Process |
Create, Transact and Complete Standard Discrete Job |
Standard_Discrete_Job |
|
Work Order Less Completion Transactions |
Work_Order_Less_Completion_Transactions |
||
Mobile Serialized Transactions |
Mobile_Serialized_Transactions |
||
Oracle Warehousing Management |
Over Pick Under Pick Without Exception |
Overpick_Underpick_Without_Exception_PlainItem |
|
Work In Progress PutAway |
WIP_Putaway_PlainItem |
||
Inspection Purchase Order Receipt and Put Away with New Operation Plan Attached to Plain Item |
Insp_POReceipt_PutAway_New_OperPlanAttached_to_Item_Plain |
||
Direct Ship Base Case |
Direct_Ship_Base_Case_PlainItem |
||
Perform License Plate Number Ship for Alias-Enabled Sub Inventory |
LOC_Alias_Perform_LPN_Ship_Alias_Enabled |
||
Express Return from Inventory to Supplier |
Express_Return_From_Inventory_To_Supplier_PlainItem |
||
Pick None and Curtail Pick Exceptions |
Pick_None_Curtial_Pick_PlainItem |
||
Return Material Authorization |
Return_Material_Authorization_RMA_Receipt_PlainItem |
||
Bulk Pack Cartonization |
Bulk_Pack_Cartonization_PlainItem |