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

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

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

A Test Flow Name Mappings