Oracle® Functional Testing

Flow Builder Starter Pack Reference Guide for E-Business Suite Release 12.2.4

Release 12.5.0.2

E50740-04

April 2015

Oracle Functional Testing Flow Builder Starter Pack Reference Guide for E-Business Suite Release 12.2.4 Release 12.5.0.2

E50740-04

Copyright © 2014, 2015 Oracle and/or its affiliates. All rights reserved.

Primary Author:  Prasanti Madireddi

Contributing Author:  Rick Santos

Contributor:

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Contents

List of Figures

List of Tables

Preface

- Audience

- Documentation Accessibility

- Related Documents

- Conventions

Part I Introduction

1 Introduction

- 1.1 EBS R12.2.4 Starter and Advanced Pack Installation Prerequisites

- 1.1.1 Configuring Function Libraries

- 1.1.2 Additional Database Prerequisites

Part II Customer Relationship Management

2 Oracle Advanced Scheduler

- 2.1 Create Scheduler Rule

3 Oracle Customer Support

- 3.1 Create Service Request Task Customer Support Specialist

- 3.2 Create SR Task Service Desk Analyst

- 3.3 Create SR Task Case Worker

4 Oracle Field Service

- 4.1 Oracle Field Service Dispatch Center

- 4.1.1 Schedule Task with Intelligent Mode

- 4.1.2 Schedule Task with Autonomous Scheduler

- 4.2 Oracle Field Service Portal

- 4.2.1 Post Debrief Install Lines

- 4.2.2 Field Service Technician Portal Receive Parts

- 4.3 Oracle Field Service Wireless

- 4.3.1 Post Debrief Labor Lines

- 4.3.2 Create Reservation Parts Search

5 Oracle Incentive Compensation

- 5.1 Create Role Group Resource

- 5.2 Create Rate Table

6 Oracle iStore

- 6.1 Checkout

- 6.2 Direct Item Entry

- 6.3 Save Cart

- 6.4 Shopping Cart Share Cart

- 6.5 Shopping Cart Save to List

7 Oracle Quoting

- 7.1 Create Quote with Different Shipping and Billing Details

- 7.2 Create Quote with Multiple Templates Form

- 7.3 Copy Quote with All Quote Information

8 Oracle Spares Management

- 8.1 Create PR and IO through Parts Search

- 8.2 Return Defective Parts with RRR

- 8.3 Create Supersession and IO

9 Oracle TeleSales

- 9.1 Operations in Sales Lead Center

10 Oracle TeleService

- 10.1 Create Service Request for Customer Organization and Employee Contact

- 10.2 Create, Update, Audit and Validate Task

- 10.3 Create Charge Lines and Orders

Part III Financials

11 Oracle Fixed Assets

- 11.1 Asset Addition Adjust Revalue Retire Depreciation Accounting

12 Oracle General Ledger

- 12.1 Auto Copy and Post Journal Auto Post Journal and Auto Reverse Journal

- 12.2 Enter and Post Mix Currency Journal

- 12.3 Standard Foreign Recurring Journals for Single Ledger

- 12.4 Create Mass Allocation for Single Ledger and Ledger Set

13 Oracle Payables

- 13.1 Create and Pay a Standard Invoice with Distribution Set

- 13.2 Recurring Invoices with Distribution Set

- 13.3 Create Standard Invoice

- 13.4 Creation of Interest Invoice

- 13.5 Create Credit Memo and Match it to a Standard Invoice

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

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

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

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

- 13.10 Match a Standard Invoice and Match it to a Receipt

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

- 13.12 Create Invoice Batch with Credit Memo and Standard Invoice

14 Oracle Receivables

- 14.1 Create Adjustment - within Approval Limits

- 14.2 Create Automatic Receipt

- 14.3 Create Chargeback

- 14.4 Create Debit Memo Receipt Reversal

- 14.5 Create Deposit and Attach to Invoice

- 14.6 Create Foreign Currency Invoice

- 14.7 Create Foreign Currency Receipt

- 14.8 Create Guarantee and Attach to Invoice

- 14.9 Create Invoice

- 14.10 Create Invoice with Accounting Rule in Arrears

- 14.11 Create Invoice with Document Number when Saved

- 14.12 Create Invoice with 'In Advance' Accounting Rule

- 14.13 Create Invoice with Split Payment Term and Apply Credit Memo

- 14.14 Create Miscellaneous Receipt and Remit the Receipt

- 14.15 Create On Account Credit Memo and Apply to Invoice

- 14.16 Create Receipt and Take Earned Discount

- 14.17 7 Create Receipt and Clear using Cash Management

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

- 14.19 Create Salary Invoice with Sales Credits

- 14.20 Create Standard Receipt Reversal

Part IV Human Capital Management

15 Oracle Human Resources

- 15.1 Create a Location

- 15.2 Create an Organization

- 15.3 Create an Organization Hierarchy

- 15.4 Create a Grade

- 15.5 Create Grade Rate

- 15.6 Create Job Group

- 15.7 Create a Job

- 15.8 Create a Position

- 15.9 Create a Position Hierarchy

- 15.10 Create an Applicant

- 15.11 Create an Employee

- 15.12 Create a Contingent Worker

- 15.13 Create Person Multiple Assignments

- 15.14 Update Phone for an Employee

- 15.15 Hire an Applicant as an Employee

- 15.16 Terminate an Employee

- 15.17 Terminate a Contingent Worker

- 15.18 Reverse Employee Termination

- 15.19 Rehire as an Employee

- 15.20 Rehire as a Contingent Worker

- 15.21 Create an Employee using Template

- 15.22 Rehire as an Employee using Template

- 15.23 Create a Contingent Worker using Template

- 15.24 Terminate a Contingent Worker using Template

- 15.25 Add Person Phone Details

- 15.26 Create a Competence Profile

- 15.27 Add Person Qualifications

- 15.28 Enter Work Preferences

- 15.29 Create Person Absence

- 15.30 Enter Performance Ratings for an Employee

- 15.31 Enter Person Secondary Address

- 15.32 Change Job in Person Assignment

- 15.33 Change Location in Person Assignment

- 15.34 Change Organization in Person Assignment

- 15.35 Change Supervisor in Person Assignment

- 15.36 Change Assignment Category in Person Assignment

- 15.37 Change Salary in Person Assignment

- 15.38 Assign Security Profile

Part V Lease Management

16 Oracle Lease and Finance Management

- 16.1 Lease Booking to Expiry

Part VI Procurement

17 Oracle Purchasing

- 17.1 Online Standard Purchase Order Creation

- 17.2 Online Blanket Purchase Agreement and Release Creation

- 17.3 Standard Purchase Order Creation using Autocreate

- 17.4 Release Creation using Autocreate

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

- 17.6 Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference

- 17.7 Online Standard Purchase Order Creation in Buyer Work Center

- 17.8 Standard Purchase Order Creation using Autocreate in Buyer Work Center

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

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

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

- 17.12 Requisition Change Order

- 17.13 Online Standard Purchase Order Creation for Services Item using Forms

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

- 17.15 Modification of Standard Purchase Order in Forms

- 17.16 Modification of Standard Purchase Order in Buyer Work Center

- 17.17 Cancellation of Standard Purchase Order in Forms and Backing Requisition Cancellation

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

- 17.19 Copy of Standard Purchase Order in Forms

- 17.20 Copy of Standard Purchase Order in Buyer Work Center

- 17.21 eBtax for Purchasing

Part VII Projects

18 Oracle Grants Accounting

- 18.1 Award Revenue and Invoice Generation

19 Oracle Project Billing

- 19.1 Project Revenue and Invoice Generation

20 Oracle Project Costing

- 20.1 Project Expenditure Entry

21 Oracle Project Management

- 21.1 Project Template Creation

22 Oracle Project Resource Management

- 22.1 Project Requirement Creation to Approval

23 Oracle Property Manager

- 23.1 Property Lease Management

Part VIII Supply Chain Management

24 Oracle Advanced Pricing

- 24.1 Create, Update Price Lists and Modifiers

25 Oracle Asset Tracking

- 25.1 Deployment Transactions on Item Instances

26 Oracle Bill of Materials

- 26.1 Create a Common BOM and Routing

27 Oracle Contracts Core

- 27.1 Create, Update and Duplicate Clauses

- 27.2 Create Incompatible Clauses and Add Clauses to the Clause Folder

- 27.3 Create a Clause with a User Defined Variable and Localize a Clause

28 Oracle Cost Management

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

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

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

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

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

- 28.6 Standard Discrete Job - Standard Costing Organization

- 28.7 Standard Discrete Job - Average Costing Organization

- 28.8 Sales Invoice and Revenue Recognition - Standard Costing Organization

29 Oracle Enterprise Asset Management

- 29.1 Create Work Request

- 29.2 Creation and Completion of Work Order for Assets

- 29.3 Asset Transactions in Inventory Forms

- 29.4 Creating Preventive Maintenance Schedule for Asset Number

- 29.5 Generate Budget Forecast for Work Order

30 Oracle Flow Manufacturing

- 30.1 Define Setup for Flow Routing

- 30.2 Flow Schedule Completion in Workstation

31 Oracle Engineering

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

- 31.2 Create Engineering Change Order and Implement

32 Oracle Install Base

- 32.1 Creation of Counter with Counter Group and Counter Template

- 32.2 Creation of Item Instance for an Internally Owned Item

33 Oracle Inventory Management

- 33.1 Inventory Miscellaneous Receipt

- 33.2 Inventory Miscellaneous Issue

- 33.3 Move Order Requisition of Type Move Order Issue with Automatic Allocation

- 33.4 Direct Transfer between Two Inventory Organizations

- 33.5 Inventory Intransit Shipment with Direct Receipt between Two Inventory Organizations

- 33.6 Inventory Sub-inventory Transfer

- 33.7 Perform Cycle Counting

- 33.8 Perform Physical Inventory

- 33.9 Kanban Replenishment

- 33.10 Min-Max Planning

- 33.11 Replenishment Count

- 33.12 Standard PO Partial Receipt with Immediate Mode

- 33.13 Positive Correction Transactions

- 33.14 Return to Vendor from Inventory Transactions

- 33.15 Material Issue through Sales Order

- 33.16 RMA Direct Receipt

34 Oracle Item Master

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

- 34.2 Create Item With and Without Template and Assign to Organizations

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

35 Oracle Landed Cost Management

- 35.1 Verify LCM Shipment Receipt through Mobile in Pre Receiving Scenario

- 35.2 Verify LCM Shipment Receipt through Forms in Pre Receiving Scenario

- 35.3 Verify PO Receipt through Forms in LCM Black Box Scenario

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

36 Oracle Manufacturing Execution Systems for Discrete Manufacturing

- 36.1 Move Transaction with Electronic Records and Electronic Signatures

- 36.2 Lot Controlled Assembly Transactions

37 Oracle Manufacturing Execution System for Process Manufacturing

- 37.1 Create Dispensing Setup (Organization Vs Recipe Vs Item)

- 37.2 Control Batch Record Flow for Material Dispense

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

38 Oracle Order Management

- 38.1 Create Order from Quote for a Standard Item

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

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

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

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

- 38.6 Create and Verify Tax on Sales Order

- 38.7 Verify Intercompany Invoicing for Sales Order

- 38.8 Fulfillment of a Bill Only Line with Standard Item

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

- 38.10 Verify Audit History for a Sales Order Header and Line

- 38.11 Create Processing Constraints for Customer PO

39 Oracle Process Manufacturing

- 39.1 Oracle Process Manufacturing Costing

- 39.1.1 OPM Costing Distributions for Inventory Transfers across Organizations

- 39.2 Oracle Process Manufacturing Execution

- 39.2.1 Process Manufacturing Batch Creation Flow

- 39.3 Oracle Process Manufacturing Product Development

- 39.3.1 Process Manufacturing Product Development Setups

- 39.3.2 Quality Sampling for Purchase Order Receiving

40 Oracle Project Contracts

- 40.1 Create the Setup across Product for Project Contract

- 40.2 Perform Closing Out or Terminate a Project Contract

- 40.3 Create and Manage a Project Contact and its Deliverable Tracking System

- 40.4 Author a Subcontract from a Project Contract

- 40.5 Create Setup for Change Management and Communications in Project Contract

- 40.6 Create Setup for Change Management in Project Contract

- 40.7 Create Setup for Communication Management in Project Contract

- 40.8 Create a Project Contract and Perform Hold Management Action

- 40.9 Create a Project Contract Verify Status and Perform Different Contract Operations

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

- 40.11 Author a Project Contract

- 40.12 Author a Document with Project Contract and Copy it

- 40.13 Author a Project Contract and Check Security

- 40.14 Author a Project Contract and Apply it to a Solicitation

41 Oracle Quality

- 41.1 Create Quality Setups and Capture Quality Results

- 41.2 Purchase Order Inspection with Quality

42 Oracle Service Contracts

- 42.1 Authoring a Contract

- 42.2 Bank Account and Credit Card Consolidation

- 42.3 Verify Deferred Revenue Recognition

43 Oracle Shipping Execution

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

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

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

44 Oracle Shop Floor Management

- 44.1 Move Lot Based Job

45 Oracle Work in Process

- 45.1 Create, Transact and Complete Standard Discrete Job

- 45.2 Work Order Less Completion Transactions

- 45.3 Mobile Serialized Transactions

46 Oracle Warehouse Management System

- 46.1 Over Pick Under Pick Without Exception

- 46.2 Work In Progress PutAway

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

- 46.4 Direct Ship Base Case

- 46.5 Perform LPN Ship for Alias-Enabled Sub Inventory

- 46.6 Express Return from Inventory to Supplier

- 46.7 Pick None and Curtail Pick Exceptions

- 46.8 Return Material Authorization (RMA)

- 46.9 Bulk Pack Cartonization

A Test Flow Name Mappings

B Component Listing

Index

List of Figures

- 1-1 Oracle Flow Builder "RELEASES" Database Table

List of Tables

- 1-1 Function Libraries Required For R12.2.4 Packs

- 2-1 Predefined Data for Create Scheduler Rule Flow

- 3-1 Profile Options for Oracle Customer Support

- 3-2 Predefined Data for Oracle Customer Support

- 3-3 Predefined Data for Create Service Request Task Customer Support Specialist Flow

- 3-4 Setup Data for Create SR Task Service Desk Analyst Flow

- 4-1 Profile Options for Oracle Field Service Dispatch Center Flow

- 4-2 Profile Options Schedule Task with Intelligent Mode Flow

- 4-3 Profile Options for Schedule Task with Autonomous Scheduler Flow

- 4-4 Predefined Data for Schedule Task with Autonomous Scheduler Flow

- 4-5 Profile Options for Oracle Field Service Portal Flow

- 4-6 Predefined Data for Oracle Field Service Portal Flow

- 4-7 Profile Options for Post Debrief Install Lines Flow

- 4-8 Predefined Data for Post Debrief Install Lines Flow

- 4-9 Profile Options for Field Service Technician Portal Receive Parts Flow

- 4-10 Predefined Data for Field Service Technician Portal Receive Parts Flow

- 4-11 Profile Options for Post Debrief Labor Lines Flow

- 4-12 Predefined Data for Post Debrief Labor Lines Flow

- 4-13 Profile Options for Create Reservation Parts Search Flow

- 4-14 Predefined Data for Create Reservation Parts Search Flow

- 5-1 Predefined Data for Create Role Group Resource Flow

- 5-2 Setup Data for Create Role Group Resource Flow

- 5-3 Predefined Data for Create Rate Table Flow

- 6-1 Setup Data for Checkout Flow

- 6-2 Setup Data for Direct Item Entry Flow

- 6-3 Predefined Data for Shopping Cart Share Cart Flow

- 7-1 Predefined Data for Create Quote with Different Shipping and Billing Details Flow

- 7-2 Setup Data for Create Quote with Different Shipping and Billing Details Flow

- 8-1 Profile Options for Oracle Spares Management

- 8-2 Predefined Data for Create PR and IO through Parts Search Flow

- 8-3 Predefined Data for Return Defective Parts with RRR Flow

- 9-1 Profile Options for Operations in Sales Lead Center Flow

- 9-2 Predefined Data for Operations in Sales Lead Center Flow

- 10-1 Profile Options for Oracle TeleService

- 10-2 Predefined Data for Oracle TeleService

- 10-3 Profile Options for Create Service Request for Customer Organization and Employee Contact Flow

- 10-4 Predefined Data for Create Service Request for Customer Organization and Employee Contact Flow

- 10-5 Profile Options for Create, Update, Audit and Validate Task Flow

- 10-6 Predefined Data for Create, Update, Audit and Validate Task Flow

- 10-7 Predefined Data for Create Charge Lines and Orders Flow

- 10-8 Setup Data for Create Charge Lines and Orders Flow

- 13-1 Profile Options for Oracle Payables

- 13-2 Profile Options for Create Invoice Batch with Credit Memo and Standard Invoice Flow

- 14-1 Profile Options for Oracle Receivables

- 14-2 Setup Data for Oracle Receivables

- 15-1 Profile Options for Assign Security Profile Flow

- 16-1 Setup Data for Lease Booking to Expiry Flow

- 17-1 Profile Options for Oracle Purchasing

- 17-2 User Setup Data for Oracle Purchasing

- 17-3 Approval Setup Data for Oracle Purchasing

- 17-4 Responsibility Setup Data for Oracle Purchasing

- 17-5 Item Setup Data for Oracle Purchasing

- 17-6 Purchasing Related Page Setup Data for Oracle Purchasing

- 17-7 Purchasing Related Window Setup Data for Oracle Purchasing

- 17-8 Document Styles for Oracle Purchasing

- 17-9 Document Types for Oracle Purchasing

- 17-10 Window Setup Data for eBtax for Purchasing Flow

- 17-11 Page Setup Data for eBtax for Purchasing Flow

- 18-1 Setup Data for Award Revenue and Invoice Generation Flow

- 19-1 Profile Options for Project Revenue and Invoice Generation Flow

- 19-2 Predefined Data for Project Revenue and Invoice Generation Flow

- 19-3 Setup Data for Project Revenue and Invoice Generation Flow

- 20-1 Setup Data for Project Expenditure Entry Flow

- 21-1 Prerequisites for Project Template Creation Flow

- 21-2 Setup Data for Project Template Creation Flow

- 22-1 Users Prerequisites for Project Requirement Creation to Approval Flow

- 22-2 Employees Prerequisites for Project Requirement Creation to Approval Flow

- 22-3 Profile Options for Project Requirement Creation to Approval Flow

- 22-4 Setup Data for Project Requirement Creation to Approval Flow

- 23-1 Setup Data for Property Lease Management Flow

- 24-1 Profile Options for Create, Update Price Lists and Modifiers Flow

- 24-2 Setup Data for Create, Update Price Lists and Modifiers Flow

- 25-1 Profile Options for Oracle Asset Tracking

- 25-2 Predefined Data for Oracle Asset Tracking

- 25-3 Setup Data for Oracle Asset Tracking

- 25-4 Window Setup Data for Deployment Transactions on Item Instances Flow

- 25-5 Page Setup Data for Deployment Transactions on Item Instances Flow

- 26-1 Predefined Data for Oracle Bill of Materials

- 26-2 Setup Data for Oracle Bill of Materials

- 26-3 Predefined Data for Create a Common BOM and Routing Flow

- 26-4 Setup Data for Create a Common BOM and Routin Flow

- 27-1 Profile Options for Oracle Contracts Core

- 27-2 Setup Data for Oracle Contracts Core

- 28-1 Predefined Data for Oracle Cost Management

- 28-2 Predefined Data for Inter-Organization Transfers -Standard to Average Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset Flow

- 28-3 Setup Data for Inter-Organization Transfers -Standard to Average Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset Flow

- 28-4 Predefined Data for Inter-Organization Transfers -Standard to Last-in, First-out (LIFO) Costing Organizations- FOB Receipt-Sub-inventory-Asset-Asset Flow

- 28-5 Setup Data for Inter-Organization Transfers -Standard to Last-in, First-out (LIFO) Costing Organizations- FOB Receipt-Sub-inventory-Asset-Asset Flow

- 28-6 Predefined Data for Inter-Organization Transfers -Standard to First-in, First-out (FIFO) Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset Flow

- 28-7 Setup Data for Inter-Organization Transfers -Standard to First-in, First-out (FIFO) Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset Flow

- 28-8 Predefined Data for Purchase Order Receipt - Asset Item- Asset-Sub-Inventory-Average Costing Organization Flow

- 28-9 Setup Data for Purchase Order Receipt - Asset Item- Asset-Sub-Inventory-Average Costing Organization Flow

- 28-10 Predefined Data for Purchase Order Receipt-Asset Item- Asset-Sub-Inventory-Standard Costing Organization Flow

- 28-11 Setup Data for Purchase Order Receipt-Asset Item- Asset-Sub-Inventory-Standard Costing Organization Flow

- 28-12 Predefined Data for Standard Discrete Job - Standard Costing Organization Flow

- 28-13 Setup Data for Standard Discrete Job - Standard Costing Organization Flow

- 28-14 Predefined Data for Standard Discrete Job - Average Costing Organization Flow

- 28-15 Setup Data for Standard Discrete Job - Average Costing Organization Flow

- 28-16 Predefined Data for Sales Invoice and Revenue Recognition - Standard Costing Organization Flow

- 28-17 Predefined Data for Sales Invoice and Revenue Recognition - Standard Costing Organization Flow

- 28-18 Setup Data for Sales Invoice and Revenue Recognition - Standard Costing Organization Flow

- 29-1 Profile Options for Oracle Enterprise Asset Management

- 29-2 Predefined Data for Oracle Enterprise Asset Management

- 29-3 Setup Data for Oracle Enterprise Asset Management

- 29-4 Setup Data for Create Work Request Flow

- 29-5 Profile Options for Creation and Completion of Work Order for Assets Flow

- 29-6 Setup Data for Creation and Completion of Work Order for Assets Flow

- 29-7 Setup Data for Asset Transactions in Inventory Forms Flow

- 29-8 Predefined Data for Creating Preventive Maintenance Schedule for Asset Number Flow

- 29-9 Setup Data for Creating Preventive Maintenance Schedule for Asset Number Flow

- 29-10 Setup Data for Generate Budget Forecast for Work Order Flow

- 29-11 Setup Data for Generate Budget Forecast for Work Order Flow

- 30-1 Predefined Data for Oracle Flow Manufacturing

- 30-2 Setup Data for Oracle Flow Manufacturing

- 30-3 Setup Data for Define Setup for Flow Routing Flow

- 30-4 Predefined Data for Flow Schedule Completion in Workstation Flow

- 30-5 Setup Data for Flow Schedule Completion in Workstation Flow

- 31-1 Predefined Data for Oracle Engineering

- 31-2 Setup Data for Oracle Engineering

- 31-3 Profile Options for Create, Copy ENG to MFG, Propagate and Implement Engineering Change Order Flow

- 31-4 Predefined Data for Create, Copy ENG to MFG, Propagate and Implement Engineering Change Order Flow

- 31-5 Setup Data for Create, Copy ENG to MFG, Propagate and Implement Engineering Change Order Flow

- 31-6 Predefined Data for Create Engineering Change Order and Implement Flow

- 31-7 Setup Data for Create Engineering Change Order and Implement Flow

- 32-1 Profile Options for Oracle Install Base

- 32-2 Predefined Data for Oracle Install Base

- 32-3 Setup Data for Oracle Install Base

- 32-4 Setup Data for Creation of Counter with Counter Group and Counter Template Flow

- 32-5 Setup Data for Creation of Item Instance for an Internally Owned Item Flow

- 33-1 Profile Options for Oracle Inventory Management

- 33-2 Predefined Data for Oracle Inventory Management

- 33-3 Setup Data for Oracle Inventory Management

- 34-1 Predefined Data for Oracle Item Master

- 34-2 Setup for Oracle Item Master

- 34-3 Predefined Data for Create and Copy Item, Apply Template, Assign to Organization and Add Revision Flow

- 34-4 Predefined Data for Create Item With and Without Template and Assign to Organizations Flow

- 34-5 Predefined Data for Update Item Catalog, Categories and MPN through Tools Operations Flow

- 35-1 Profile Options for Oracle Landed Cost Management

- 35-2 Predefined Data for Oracle Landed Cost Management

- 35-3 Window Setup Data for Oracle Landed Cost Management

- 35-4 Page Setup Data for Oracle Landed Cost Management

- 36-1 Window Setup Data for Oracle Manufacturing Execution Systems for Discrete Manufacturing

- 36-2 Page Setup Data for Oracle Manufacturing Execution Systems for Discrete Manufacturing

- 36-3 Window Setup Data for Move Transaction with Electronic Records and Electronic Signatures Flow

- 36-4 Page Setup Data for Move Transaction with Electronic Records and Electronic Signatures Flow

- 36-5 Window Setup Data for Lot Controlled Assembly Transactions Flow

- 36-6 Page Setup Data for Lot Controlled Assembly Transactions Flow

- 37-1 Prerequisites for Oracle Manufacturing Execution System for Process Manufacturing

- 37-2 Profile Options for Oracle Manufacturing Execution System for Process Manufacturing

- 37-3 Predefined Data for Oracle Manufacturing Execution System for Process Manufacturing

- 37-4 Setup Data for Oracle Manufacturing Execution System for Process Manufacturing

- 37-5 Profile Options for Create Dispensing Setup (Organization Vs Recipe Vs Item) Flow

- 37-6 Predefined Data for Create Dispensing Setup (Organization Vs Recipe Vs Item) Flow

- 37-7 Profile Options for Control Batch Record Flow for Material Dispense Flow

- 37-8 Profile Options for Control Batch Record Flow for Batch Step Close and Re-open Flow

- 38-1 Setup Data for Create Order from Quote for a Standard Item Flow

- 38-2 Setup Data for Generate Invoice for PTO Model, ATO Model and Standard Line Flow

- 38-3 Setup Data for Verify Scheduling Dates for Sales Order by Assigning to Ship Sets Flow

- 38-4 Setup Data for Verify Split Configuration Concurrent Program for PTO Model Line, ATO Model Line and Kit Flow

- 38-5 Setup Data for Verify Authorization of a Sales Order With Credit Card and Cash Flow

- 38-6 Predefined Data for Create and Verify Tax on Sales Order Flow

- 38-7 Setup Data for Create and Verify Tax on Sales Order Flow

- 38-8 Profile Options for Verify Intercompany Invoicing for Sales Order Flow

- 38-9 Setup Data for Verify Intercompany Invoicing for Sales Order Flow

- 38-10 Setup Data for Fulfillment of a Bill Only Line with Standard Item Flow

- 38-11 Setup Data for Multiple Processing Constraints Validations for a Sales Order Header and Line Flow

- 38-12 Setup Data for Verify Audit History for a Sales Order Header and Line Flow

- 38-13 Predefined Data for Create Processing Constraints for Customer PO Flow

- 38-14 Setup Data for Create Processing Constraints for Customer PO Flow

- 39-1 Profile Options for OPM Costing Distributions for Inventory Transfers across Organizations Flow

- 39-2 Window Predefined Data for OPM Costing Distributions for Inventory Transfers across Organizations Flow

- 39-3 Page Predefined Data for OPM Costing Distributions for Inventory Transfers across Organizations Flow

- 39-4 Setup Data for OPM Costing Distributions for Inventory Transfers across Organizations Flow

- 39-5 Profile Options for Oracle Process Manufacturing Execution Flow

- 39-6 Predefined Data for Oracle Process Manufacturing Execution Flow

- 39-7 Window Setup Data for Oracle Process Manufacturing Execution Flow

- 39-8 Page Setup Data for Oracle Process Manufacturing Execution Flow

- 39-9 Profile Options for Process Manufacturing Batch Creation Flow

- 39-10 Setup Data for Process Manufacturing Batch Creation Flow

- 39-11 Profile Options for Oracle Process Manufacturing Product Development Flow

- 39-12 Predefined Data for Oracle Process Manufacturing Product Development Flow

- 39-13 Setup Data for Oracle Process Manufacturing Product Development Flow

- 39-14 Setup Data for Quality Sampling for Purchase Order Receiving Flow

- 40-1 Profile Options for Create the Setup across Product for Project Contract

- 40-2 Profile Options for Create the Setup across Product for Project Contract

- 40-3 Profile Options for Create and Manage a Project Contact and its Deliverable Tracking System

- 40-4 Profile Options for Create a Funding Source for a Project in a Project Contract and Bill it

- 41-1 Setup Data for Create Quality Setups and Capture Quality Results Flow

- 41-2 Profile Options for Purchase Order Inspection with Quality Flow

- 41-3 Window Setup Data for Purchase Order Inspection with Quality Flow

- 41-4 Page Setup Data for Purchase Order Inspection with Quality Flow

- 42-1 Setup Data for Authoring a Contract Flow

- 42-2 Profile Options for Bank Account and Credit Card Consolidation Flow

- 42-3 Page Setup Data for Bank Account and Credit Card Consolidation Flow

- 42-4 Window Setup Data for Bank Account and Credit Card Consolidation Flow

- 42-5 Setup Data for Verify Deferred Revenue Recognition Flow

- 44-1 Window Setup Data for Oracle Shop Floor Management

- 44-2 Page Setup Data for Oracle Shop Floor Management

- 44-3 Profile Options for Move Lot Based Job Flow

- 44-4 Setup Data for Move Lot Based Job Flow

- 45-1 Profile Options for Oracle Work in Process

- 45-2 Page Predefined Data for Oracle Work in Process

- 45-3 Mobile Predefined Data for Oracle Work in Process

- 45-4 Setup Data for Oracle Work in Process

- 45-5 Predefined Data for Create, Transact and Complete Standard Discrete Job Flow

- 45-6 Setup Data for Create, Transact and Complete Standard Discrete Job Flow

- 45-7 Predefined Data for Work Order Less Completion Transactions Flow

- 45-8 Setup Data for Work Order Less Completion Transactions Flow

- 45-9 Predefined Data for Mobile Serialized Transactions Flow

- 45-10 Setup Data for Mobile Serialized Transactions Flow

- 46-1 Profile Options for Oracle Warehouse Management System

- 46-2 Profile Options for Over Pick Under Pick Without Exception Flow

- 46-3 Predefined Data for Over Pick Under Pick Without Exception Flow

- 46-4 Setup Data for Over Pick Under Pick Without Exception Flow

- 46-5 Setup Data for Work In Progress PutAway Flow

- 46-6 Setup Data for Inspection PO Receipt and Put Away With New Operation Plan Attached to Plain Item Flow

- 46-7 Setup Data for Perform LPN Ship for Alias-Enabled Sub Inventory Flow

- 46-8 Profile Options for Express Return from Inventory to Supplier Flow

- 46-9 Setup Data for Pick None and Curtail Pick Exceptions Flow

- 46-10 Setup Data for Bulk Pack Cartonization Flow

- A-1 Test Flow Name Mappings

- B-1 Component Listing

Preface

This document describes the test flows available with the Starter Pack of the Functional Testing Suite for E-Business applications. The test flows cover features of the E-Business Suite Release 12.2.4.

Audience

This document should be used by implementers and testers of E-Business Suite applications. The document can also be referenced by end users to seek details about the test flows.

Using This Guide

This guide is organized as follows:

Part I, "Introduction" introduces Oracle Flow Builder Starter Pack for E-Business Suite Release 12.2.4 and provides an overview of the sample flows.

Part II, "Customer Relationship Management" provides information about the test flows for Customer Relationship Management applications.

Part III, "Financials" provides information about the test flows for Financial applications.

Part IV, "Human Capital Management" provides information about the test flows for Human Capital Management applications.

Part V, "Lease Management" provides information about the test flows for Lease Management applications.

Part VI, "Procurement" provides information about the test flows for Procurement applications.

Part VII, "Projects" provides information about the test flows for Projects applications.

Part VIII, "Supply Chain Management" provides information about the test flows for Supply Chain Management applications.

Appendix A, "Test Flow Name Mappings" provides a mapping between the functional and technical names of the test flows.

Appendix B, "Component Listing" provides a mapping between the functional and technical names of the test flows.

In this Document

This document refers to or provides information as follows:

- The acronym OATS refers to the Oracle Application Testing Suite product.

- "Seed data" is referred to as "Predefined data".

- "Form” is referred to as "Window".

- The chapter name mirrors the exact navigation path to the test flow in Oracle Flow Builder.

- Product level prerequisites and setups are explained in the chapter overview. Flow specific details, if any, are explained along with the flow description.

- All profile options are set at User level, unless indicated otherwise for a test flow.

Documentation Accessibility

For information about Oracle's commitment to accessibility, visit the Oracle Accessibility Program website at http://www.oracle.com/pls/topic/lookup?ctx=acc&id=docacc.

Access to Oracle Support

Oracle customers that have purchased support have access to electronic support through My Oracle Support. For information, visit http://www.oracle.com/pls/topic/lookup?ctx=acc&id=info or visit http://www.oracle.com/pls/topic/lookup?ctx=acc&id=trs if you are hearing impaired.

Related Documents

For more information, see the following documents in both the Oracle Application Testing Suite and Oracle E-Business Suite Online Documentation Library documentation sets:

- Oracle Functional Testing Flow Builder User's Guide

- Oracle Functional Testing OpenScript User's Guide

- Oracle Functional Testing OpenScript Programmer's Reference

- Oracle Functional Testing Suite Advanced Pack for Oracle E-Business Suite - Asset Lifecycle Management Reference Guide

- Oracle Functional Testing Suite Advanced Pack for Oracle E-Business Suite - Incentive Compensation Reference Guide

- Oracle Functional Testing Suite Advanced Pack for Oracle E-Business Suite - Project Management Reference Guide

- Oracle Functional Testing Suite Advanced Pack for Oracle E-Business Suite - Process Manufacturing Reference Guide

- Oracle Functional Testing Suite Advanced Pack for Oracle E-Business Suite - Property Manager Reference Guide

- Oracle Functional Testing Suite Advanced Pack for Oracle E-Business Suite - Service Reference Guide

For instructions on how to assign a responsibility, or set a profile option, see:

- Human Resources Configuring, Reporting, and System Administration Guide 12.2

Conventions

The following text conventions are used in this document:

Convention

Meaning

boldface

Boldface type indicates graphical user interface elements associated with an action, or terms defined in text or the glossary.

italic

Italic type indicates book titles, emphasis, or placeholder variables for which you supply particular values.

monospace

Monospace type indicates commands within a paragraph, URLs, code in examples, text that appears on the screen, or text that you enter.

Part I

Introduction

This Part of the Oracle Flow Builder Starter Pack for E-Business Suite Release 12.2.4 introduces Oracle Flow Builder Starter Pack for E-Business Suite Release 12.2.4 and provides an overview of the sample flows.

This Part contains the following chapter:

- Chapter 1, "Introduction"

1 Introduction

This document provides information on the Oracle Flow Builder Starter and Advanced Packs of Functional Testing Suite for Oracle E-Business Suite, which are delivered as part of the Oracle Flow Builder module.

The document provides description of each flow, thereby providing an insight about the purpose of the flow. These test flows are built using E-Business Suite of applications on Release 12.2.4 with a sample database, which is required to run these flows. You can also modify these flows or use them as examples for creating functional test flows against your own EBS instance and database. The generated automated test scripts will run in the Oracle Functional Testing OpenScript scripting platform, which is a component of the Oracle Application Testing Suite product.

1.1 EBS R12.2.4 Starter and Advanced Pack Installation Prerequisites

The E-Business Suite Release 12.2.4 Starter and Advanced Packs for Oracle Flow Builder require additional configuration changes to the Oracle OpenScript function libraries and the Oracle Flow Builder database. These configuration changes must be completed before installing the Starter and Advanced Pack files in Oracle Flow Builder.

The Oracle Flow Builder Starter and Advanced Pack zip files and the updated function library files are available for download from the Oracle Application Testing Suite download page on the Oracle Technology Network:

http://www.oracle.com/technetwork/oem/downloads/index-084446.html

1.1.1 Configuring Function Libraries

E-Business Suite Release 12.2.4 Starter and Advanced Packs for Oracle Flow Builder require a set of function libraries that are used for specific testing purposes. The following table lists the function libraries required for the Starter and Advanced Packs:

Table 1-1 Function Libraries Required For R12.2.4 Packs

Library

Related Application/Description

CRMLIB

Function library for Customer Relationship Management application components.

EBSLibrary

Function library for E-Business Suite application components.

FINLIB

Function library for Financials application components.

GENLIB

Function library for generic application components.

HRMSLIB

Function library for Human Resources application components.

JTTLIB

Function library for JTT requests/pages.

PRJTBLVERIFYLIB

Function library for verification of Projects application components.

PROCLIB

Function library for Procurement application components.

PROJLIB

Function library for Projects application components.

SCMLIB

Function library for Supply Chain Management application components.

TELNETLIB

Function library for Telnet application components (requires a third-party Java library to be added to the OpenScript repository where Oracle Flow Builder-generated scripts will be executed. See the Oracle Functional Testing Flow Builder User's Guide for additional information).

WEBLABLELIB

Function library for Web label application components.

WEBTABLEATTRLIB

Function library for Web table attributes application components.

WEBTABLELIB

Function library for Web table application components.

WEBTABLEOBJ

Function library for Web table object application components.

To configure the function libraries:

1. Set up a function library repository in OpenScript. See "Setting Up a Function Library Repository in OpenScript" in Chapter 9 of the Oracle Functional Testing Flow Builder User's Guide for additional information about creating a repository in OpenScript.

2. Create a new folder named R1224 in ebs-function-libs of the Oracle Flow Builder installation.

3. Place all of the above function libraries in the ebs-function-libs\R1224 folder.

4. Create a database connection to the Oracle Flow Builder database using SQL Developer.

5. Map the R12.2.4 function libraries to the R12.2.4 release using the following database query:

UPDATE RELEASES SET LIBRARYPATH = 'ebs-function-libs/R1224' WHERE RELNAME = 'R12.2.4'

6. Commit. Figure 1-1 shows the Oracle Flow Builder "RELEASES" Database Table after the update is applied:

Figure 1-1 Oracle Flow Builder "RELEASES" Database Table

1.1.2 Additional Database Prerequisites

Before installing the Oracle Flow Builder EBS R12.2.4 Starter and Advanced Pack zip files, the Oracle Flow Builder administrator must run the following .sql file against the Oracle Flow Builder database:

PrerequisitesForR1224_StarterPack and advPack.sql

For reference, the contents of the .sql file are as follows:

Insert into objecttypes
(OBJID,OBJECT,OBJECTTYPE,COMMENTS,KEYID,CODE_FORM,CODE_WEB,CODE_FORMFLEX,WEB_XPATH,FORM_XPATH,FORMFLEX_XPATH,IPCOUNT,CODE_TELNET,TESTPLANDESC,JTT_XPATH,CODE_ADF,ADF_XPATH) values (227,'ELEMENT','GUI',null,5,null,'web.element(@xpath).click()',null,null,null,null,0,null,'Click @name',null,null,null);
Insert into FUNCTIONS (FUNCID,FUNCNAME,PARAMCOUNT,COMMENTS,OBJID,PARAMS,TESTPLANDESCF) values (379,'setFlexTextByInde',1,'Value',62,'@logical,@param1',null);
Insert into FUNCTIONS (FUNCID,FUNCNAME,PARAMCOUNT,COMMENTS,OBJID,PARAMS,TESTPLANDESCF) values (378,'getLineNumberOfTheItem',1,'Item',79,'@logical,@param1',null);

To apply the .sql file to the Oracle Flow Builder database:

1. Create a database connection to the Oracle Flow Builder database using SQL Developer.

2. Run the prerequisites SQL file using that database connection.

3. Commit.

4. Exit SQL Developer and log into Oracle Flow Builder.

5. Import the EBS R12.2.4 Starter Pack and Advance Packs using the Import option on the Oracle Flow Builder Administration page. See "Importing Advanced Packs" in Chapter 9 of the Oracle Functional Testing Flow Builder User's Guide for additional information.

Part II

Customer Relationship Management

This Part of the Oracle Flow Builder Starter Pack for E-Business Suite Release 12.2.4 provides information about the flows used with Customer Relationship Management applications.

This Part contains the following chapters:

- Chapter 2, "Oracle Advanced Scheduler"

- Chapter 3, "Oracle Customer Support"

- Chapter 4, "Oracle Field Service"

- Chapter 5, "Oracle Incentive Compensation"

- Chapter 6, "Oracle iStore"

- Chapter 7, "Oracle Quoting"

- Chapter 8, "Oracle Spares Management"

- Chapter 9, "Oracle TeleSales"

- Chapter 10, "Oracle TeleService"

2 Oracle Advanced Scheduler

Oracle Advanced Scheduler is a key component that transforms field service representatives from strict service delivery agents to proactive customer relationship managers. Advanced Scheduler creates more productive and cost-effective schedules by using a set of predefined constraints and associated costs.

This chapter describes the following test flows in Oracle Advanced Scheduler:

- Create Scheduler Rule

Prerequisites

- User is logged in with Field Service Manager responsibility.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

2.1 Create Scheduler Rule

Creates a scheduler rule based on the user ID of the logged in user and also deletes the rule.

Prerequisites

- User is logged in with Field Service Manager responsibility.

Profile Options

Not applicable.

Predefined Data

Table 2-1 Predefined Data for Create Scheduler Rule Flow

Page Name

Field Name

Field Value

Create Scheduler Rule

Route Mode

Only Route (Pick schedule rule from the list)

Setup Data

Not applicable.

3 Oracle Customer Support

Customer Support is a module of Oracle TeleService. It enables support specialists to effectively create, manage, and resolve customer issues. Its components like Service Desk offers a comprehensive employee help desk solution that improves the effectiveness and quality of internal support operations. Case management is targeted to meet the needs of law enforcement agencies, human and social services organizations, and claims and benefits departments.

This chapter describes the following test flows in Oracle Customer Support:

- Create Service Request Task in Customer Support Specialist

- Create Service Request Task in Service Desk Analyst

- Create Service Request Task in Case Worker

Prerequisites

- User is logged in with Service, Standard responsibility.

- Task types and task status.

Profile Options

Table 3-1 Profile Options for Oracle Customer Support

Profile

Value

Service: Default Operating Unit

Vision Operations

Predefined Data

Table 3-2 Predefined Data for Oracle Customer Support

Page Name

Field Name

Field Value

Create Service Request

Type

Customer Call

Severity

High

Status

Open

Setup Data

Not applicable.

3.1 Create Service Request Task Customer Support Specialist

Agents can create service requests and tasks in Customer Support Specialist.

Prerequisites

Customers and contacts.

Profile Options

Not applicable.

Predefined Data

Table 3-3 Predefined Data for Create Service Request Task Customer Support Specialist Flow

Page Name

Field Name

Field Value

Update Service Request

Task Type

Activate Service

Setup Data

Not applicable.

3.2 Create SR Task Service Desk Analyst

Agents can create service requests and tasks in Service Desk Analyst.

Prerequisites

- Customers and contacts.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 3-4 Setup Data for Create SR Task Service Desk Analyst Flow

Page Name

Field Name

Field Value

Agent Dashboard

Search key----Employee Name: Value

A Bakker (Pick appropriate resource)

3.3 Create SR Task Case Worker

Agents can create cases and tasks in Case Worker.

Prerequisites

- Case types or service request types.

- Task types and task status.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

4 Oracle Field Service

Oracle Field Service helps users by automating the process of dispatching field technicians to service calls in remote locations based on their qualification, availability, and geographic relevance.

4.1 Oracle Field Service Dispatch Center

The Oracle Field Service Dispatch Center is a one stop dashboard and workbench for dispatchers. It assists with planning, scheduling, committing, monitoring, and adjusting field service activities and schedules.

This chapter describes the following test flows in Oracle Field Service Dispatch Center:

- Schedule Task with Intelligent Mode

- Schedule Task with Autonomous Scheduler

Prerequisites

- Field service dispatcher role is assigned to Field Service Manager responsibility.

- Logged in user, Operations, is assigned to Field Service Manager responsibility.

Profile Options

Table 4-1 Profile Options for Oracle Field Service Dispatch Center Flow

Profile

Value

CSF: Scheduler Active

Yes

CSF: Dispatch Center Auto Refresh Period

0

Predefined Data

Not applicable.

Setup Data

Not applicable.

4.1.1 Schedule Task with Intelligent Mode

Schedules a field service task from Dispatch Center in Intelligent Mode; uses territory qualifiers as the selection criteria for picking up the eligible resources. Creates a service request and a task of type Field Service for a customer and generates trips for all the resources before scheduling the task.

Prerequisites

- A resource with Field Service Technician role and associated to a territory and calendar.

Profile Options

Table 4-2 Profile Options Schedule Task with Intelligent Mode Flow

Profile

Value

CSF: Default Dispatch Center Display

Detail Tabbed

CSF: Default Scheduling Type

Assisted

CSF: Default Planned Task status for planned task

Planned

CSF: Default "In planning" task status

In Planning

Predefined Data

Not applicable.

Setup Data

Not applicable.

4.1.2 Schedule Task with Autonomous Scheduler

Schedules all the tasks in the Inbox of Dispatch Center through background process, creates a service request and a field service task. The process is verified through the completion of concurrent request "Select and schedule tasks automatically".

Prerequisites

- A resource with Field Service Technician role and associated to a territory and calendar.

- The scheduler rule dashboard contains a rule with the user login and with Preferred Territory Resources set to Yes.

Profile Options

Table 4-3 Profile Options for Schedule Task with Autonomous Scheduler Flow

Profile

Value

CSF: Default Planned Task status for planned task

Planned

CSF: Default "In planning" task status

In Planning

Predefined Data

Table 4-4 Predefined Data for Schedule Task with Autonomous Scheduler Flow

Window Name

Field Name

Field Value

Window Name

Field Name

Field Value

Create Service Request - Task Tab

Task Type

Dispatch

Setup Data

Not applicable.

4.2 Oracle Field Service Portal

Oracle Field Service Portal has a full range of debrief capabilities to support call closure and reporting time, parts, and expenses associated with task execution.

This chapter describes the following test flows in Oracle Field Service Portal:

- Post Debrief Install Lines

- Field Service Technician Portal Receive Parts

Prerequisites

- At least one resource with Field Service Technician role and Field Service Technician Portal responsibility.

- A resource associated with the user ID and added to the calendar and territory.

Profile Options

Table 4-5 Profile Options for Oracle Field Service Portal Flow

Profile

Value

MO: Default Operating Unit

Vision Operations

MO: Operating Unit

Vision Operations

Predefined Data

Table 4-6 Predefined Data for Oracle Field Service Portal Flow

Page Name

Field Name

Field Value

Field Service Technician Dashboard

Task Status

Accepted

Setup Data

Not applicable.

4.2.1 Post Debrief Install Lines

Creates debrief material install line with line type order for all the transactions where the item is installed at the customer site.

Prerequisites

- User assigned to sub inventory is provided with on hand quantity for the item used in the flow.

- Business Process with a service activity code in Charges module.

- Inventory accounting periods for the corresponding period of the flow in Open status.

- The following setups for the item used as part of the flow in Inventory module:

- The Service Billable attribute set to Material.

- The Item Transactable check box is selected.

- If the item used in the flow is a trackable item, the instance numbers are already generated.

- Price lists associated with the item.

Profile Options

Table 4-7 Profile Options for Post Debrief Install Lines Flow

Profile

Value

CSF: Disable HTML Debrief

No

CSF: Default Debrief Business Process

Field Service

CSF: Default Debrief Service Activity Code

Install

CSF: Inventory Organization ID

Vision Operations

Predefined Data

Table 4-8 Predefined Data for Post Debrief Install Lines Flow

Page Name

Field Name

Field Value

Update Task Debrief tab

Debrief Status

Completed

Setup Data

Not applicable.

4.2.2 Field Service Technician Portal Receive Parts

Field Service Technician Portal Receive Parts functionality supports receiving parts to the destination sub-inventory in one transaction. This transaction receives the quantity to a default destination sub-inventory.

Prerequisites

- Shipping network setup between source and destination organizations.

- Internal Order Required check box is selected.

- Source to destination (exact or region) entry in delivery time UI.

- In Planners Desktop, warehouse is defined as Manned.

Profile Options

Table 4-9 Profile Options for Field Service Technician Portal Receive Parts Flow

Profile

Value

CSP: Part Search Method

Inventory

Predefined Data

Table 4-10 Predefined Data for Field Service Technician Portal Receive Parts Flow

Page Name

Field Name

Field Value

Part Requirement

Status

Ordered

Inbound Reservations and Orders

Confirmation message

Parts received successfully

Setup Data

Not applicable.

4.3 Oracle Field Service Wireless

Oracle Field Service Wireless is for field service representatives using mobile devices that have a continuous connection to the CRM enterprise applications. The field service representatives connect to this application by choosing a URL on their mobile device's web browser. Once connected to the database, users interact with the browser based application on the mobile device.

This chapter describes the following test flows in Oracle Field Service Wireless:

- Post Debrief Labor Lines

- Create Reservation Parts Search

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

4.3.1 Post Debrief Labor Lines

Creates and posts a debrief labor line from Field Service Wireless application to record time spent on a task by the technician.

Prerequisites

- Business process with a service activity code in Charges module.

Profile Options

Table 4-11 Profile Options for Post Debrief Labor Lines Flow

Profile

Value

CSF: Allow Overlapping Labor Lines for Debrief

Yes

CSF:Default Service Activity Code for Labor

FS_Labor

CSF: Debrief Service Date Validation

Between service request incident time and current time

Predefined Data

Table 4-12 Predefined Data for Post Debrief Labor Lines Flow

Page Name

Field Name

Field Value

Labor Line

Debrief Status

Completed

Setup Data

Not applicable.

4.3.2 Create Reservation Parts Search

Sourcing of parts for a task can be done through either Internal Order or Reservation. When the parts requested for a task are available in the Technician trunk itself, then reservation should be created. This ensures that the part is forbidden for usage in other tasks.

Prerequisites

- Shipping network between source and destination organizations.

- Internal Order Required check box is deselected in Shipping Network form.

- Source to destination (exact or region) entry in Delivery Time UI.

- In Planners Desktop, warehouse is defined as Manned.

Profile Options

Table 4-13 Profile Options for Create Reservation Parts Search Flow

Profile

Value

CSP: Part Search Method

Inventory

Predefined Data

Table 4-14 Predefined Data for Create Reservation Parts Search Flow

Page Name

Field Name

Field Value

Parts Search

Order Status

Item Reserved

Setup Data

Not applicable.

5 Oracle Incentive Compensation

Oracle Incentive Compensation is a sophisticated application that helps enterprises manage their business objectives by controlling the way they compensate their sales forces. Oracle Incentive Compensation is designed to calculate and pay compensation to salespeople (resources). It is flexible enough to compensate, vendors, suppliers, and partners.

This chapter describes the following test flows in Oracle Incentive Compensation:

- Create Role Group Resource

- Create Rate Table

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

5.1 Create Role Group Resource

Creates roles of type Sales Compensation, and groups having usage as Sales Compensation. Creates resources, and quota sales credits are added to resources to convert them from resources to sales representatives. Finally these resources are assigned with the above created role and associated to the above created group.

Prerequisites

- User is logged in with the CRM Resource Manager responsibility.

Profile Options

Not applicable.

Predefined Data

Table 5-1 Predefined Data for Create Role Group Resource Flow

Window Name

Field Name

Field Value

Resource

Category LOV

Other (It can be an Employee, if created in HRMS and imported in CRM Resource Manager application)

Resource - Receivables tab

Sales Credit Type

Quota Sales Credit

Resource - Roles tab

Role Type

Sales Compensation

Setup Data

Table 5-2 Setup Data for Create Role Group Resource Flow

Window Name

Field Name

Field Value

Resource - Receivables tab

Operating Unit

Vision Operations

5.2 Create Rate Table

Creates rate dimension of type Percent with a single tier, and rate table of type Percent. The rate dimension is mapped to the rate table and rates are updated for the rate table.

Prerequisites

- Logged in user has Plan Administrator responsibility.

Profile Options

Not applicable.

Predefined Data

Table 5-3 Predefined Data for Create Rate Table Flow

Page Name

Field Name

Field Value

Create Rate Dimension

Type

Percent

Create Rate Table

Rate Type

Percent

Setup Data

Not applicable.

6 Oracle iStore

Oracle iStore allows businesses from all industries to establish business-to-business (B2B) and business-to-consumer (B2C) electronic commerce (e-commerce). Oracle iStore provides merchants with an easy-to-use interface for setting up Internet-based sites that capture and process customer orders. In addition, integration with other Oracle applications provides a broad range of e-commerce capabilities.

This chapter describes the following test flows in Oracle iStore:

- Checkout

- Direct Item Entry

- Save Cart

- Shopping Cart Share Cart

- Shopping Cart Save to List

Prerequisites

- The predefined and newly registered B2B and B2C users have the access to list of mini sites.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

6.1 Checkout

Adds an item to the shopping cart, checks it out and places order for B2B and B2C users. During checkout process user can select the Bill To and Ship To address, payment method, shipping method, end customer information, and terms and conditions, and review order details.

Prerequisites

- Default values of bill to, ship to, payment method, shipping method, end customer information, terms and conditions for B2B and B2C users are set up.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 6-1 Setup Data for Checkout Flow

Page Name

Field Name

Field Value

Site-Home

Vision Pad DX - Mobile Computer

By clicking on Add to Cart, this item can be added to the shopping cart.

6.2 Direct Item Entry

Enters an item in the shopping cart, checkout and then place order.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 6-2 Setup Data for Direct Item Entry Flow

Page Name

Field Name

Field Value

Site: Direct Item Entry

Inventory Part Number

AS72111. Items can be Standard Or Model. A model item needs to be configured after adding it to the shopping cart.

6.3 Save Cart

Enters the name for the cart and saves the cart.

Prerequisites

- Item is standard or model.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

6.4 Shopping Cart Share Cart

Saves shopping cart, shares cart and stops sharing the carts.

Prerequisites

- Saved carts are listed in the carts.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 6-3 Predefined Data for Shopping Cart Share Cart Flow

Page Name

Field Name

Field Value

Site: Search and Select Members

Results - Amy Miller

Select the checkbox for "Amy Miller"

6.5 Shopping Cart Save to List

Saves to shopping list and adds the item from shopping list to the shopping cart.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

7 Oracle Quoting

Oracle Quoting is an automated sales quote generation application that enables the easy, consistent and secure creation and management of customer quotes across the following customer interaction channels - field sales, telesales, e-commerce and business partners. Sales representatives using Oracle Quoting can submit a quote as an order, perform manual price overrides, and create new customer information.

This chapter describes the following test flows in Oracle Quoting:

- Create Quote Lines with Different Shipping and Billing Details at Header and Lines

- Create Quotes with Multiple Template Form

- Copy Quote with All Quote Information

Prerequisites

- Logged in user has the Quoting User, Quoting Sales Agent, and Quoting Sales Manager responsibility.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

7.1 Create Quote with Different Shipping and Billing Details

Creates a quote which has different shipping and billing details at header and line levels.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Table 7-1 Predefined Data for Create Quote with Different Shipping and Billing Details Flow

Page Name

Field Name

Field Value

Payment or Shipping

Payment Type

Credit Card

Credit Card Brand

Visa

Requested Date Type

Arrival

Shipping Priority

High Priority

Freight Terms

Collect

FOB

Buyer

Quote Lines or Bill to, Payment

Payment Type

Check

Quote Lines or Ship To

Shipping Priority

High Priority

Demand Class

Central US

Setup Data

Table 7-2 Setup Data for Create Quote with Different Shipping and Billing Details Flow

Page Name

Field Name

Field Value

Quote Lines

Product

AS54888 (Can be Standard or Model item)

Payment or Shipping

Shipping Method

USPS (United States Postal Service)

Quote Lines or Ship To

Shipping Priority

High Priority (Pick appropriate shipping priority)

7.2 Create Quote with Multiple Templates Form

In Oracle Quoting, you can create quote templates that specify products and quantities, thus automating recurrent quote content. For configured products, add a product to your template, launch configurator and save the resulting configuration in the template. You can also add service products to templates.

Creates a quote by selecting multiple quote templates to verify the ability to apply one or more quote templates to the quote.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

7.3 Copy Quote with All Quote Information

In Oracle Quoting, one can copy existing quotes to create new quotes. Copies a quote with all the information, to a new quote for a different customer. All the options are selected while copying a quote.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

8 Oracle Spares Management

Oracle Spares Management is positioned in the Oracle Field Service solution as a product providing both logistics and inventory planning functionality to manage a service parts inventory.

This chapter describes the following test flows in Oracle Spares Management:

- Create Parts Requirement and Internal Order through Parts Search

- Return Defective Parts with Return Routing Rule

- Create Supersession and Internal Order

Prerequisites

- User is logged in with Field Service Manager responsibility.

Profile Options

Table 8-1 Profile Options for Oracle Spares Management

Profile

Value

MO: Default Operating Unit

Vision Operations

MO: Operating Unit

Vision Operations

CSP: Order Type

Order Only

Predefined Data

Not applicable.

Setup Data

Not applicable.

8.1 Create PR and IO through Parts Search

Creates part requirement for a resource and item, and creates internal order for the required item though parts search method.

Prerequisites

- Source organization is added as manned warehouse in Planner's Desktop.

- Resource with sub inventory and primary address in Addresses and Sub inventories form.

- Shipping network between source and destination organizations.

- Internal Order Required check box selected in Shipping Network UI from source organization to destination organization.

- Delivery time for the shipping method with lead time from the source organization.

- Item is assigned to both source and destination organizations.

- Open inventory accounting periods for both source and destination organizations.

Profile Options

Not applicable.

Predefined Data

Table 8-2 Predefined Data for Create PR and IO through Parts Search Flow

Window Name

Field Name

Field Value

Planning

Stocking Site Type

Manned warehouse

Define Delivery Time

Lead Time

1

Define Delivery Time

Lead time UOM

Day

Setup Data

Not applicable.

8.2 Return Defective Parts with RRR

Creates excess quantity for an item and then returns defective parts from source organization to return organization by defining return routing rules.

Prerequisites

- Source organization and destination organization are defined in Planner's Desktop.

- Open inventory accounting periods for both source and destination organizations.

- Internal Order Required checkbox deselected in shipping network UI, from source organization to destination organization.

Profile Options

Not applicable.

Predefined Data

Table 8-3 Predefined Data for Return Defective Parts with RRR Flow

Window Name

Field Name

Field Value

Shipping Networks

Transfer Type

In transit

FOB

Receipt

Receipt Routing

Standard

Internal Order Required

No

Setup Data

Not applicable.

8.3 Create Supersession and IO

Creates new supersession relationship for an item and creates internal order for the superseded item.

Prerequisites

- Superseded item is assigned to the source and destination organization.

- Source organization and destination organization are defined in Planner's Desktop.

- Shipping network between source and destination organizations.

- Internal Order Required check box is selected in shipping network UI, from source organization to destination organization.

- Delivery time is defined for the shipping method with proper lead time from the source organization.

- Open inventory accounting periods for both source and destination organizations.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

9 Oracle TeleSales

Oracle TeleSales is an application designed for telesales agents, and provides a set of tools to manage the sales cycle, from prospects to booked orders. The E-Business Center within Oracle TeleSales offers a cross-application desktop for all Oracle call center applications, and provides elements of Service and Collections for a comprehensive customer view.

This chapter describes the following test flows in Oracle TeleSales:

- Operations in Sales Lead Center

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

9.1 Operations in Sales Lead Center

Sales lead center is used to manage the details of a specific lead. It is used to create new leads or to add more detail to leads, which have been created using the E-Business center. Creates a lead and adds a product to this lead. It converts the lead to an opportunity and searches and declines a lead.

Prerequisites

- User is logged in with the Telesales Agent responsibility.

- A sales person, having Sales Representative role and associated to a group having Sales and Telesales usage.

- Customer or party, with address and account number.

- Opportunity is created for the customer or party.

Profile Options

Table 9-1 Profile Options for Operations in Sales Lead Center Flow

Profile Name

Profile Value

Level

OTS: Default User Role

A Sales or Telesales role that the user is assigned with. For example, Telesales Agent

OTS: Default User Sales Group

A group having Sales and Telesales usage. For example, Industry Accounts

OS: Enable Real Time Lead Assignment

No

Site

Predefined Data

Table 9-2 Predefined Data for Operations in Sales Lead Center Flow

Window Name

Field Name

Field Value

Lead Center

Party Type LOV

Organization

Status LOV

New

Decline Lead

Decline Reason LOV

Assign Error (Pick appropriate status)

Setup Data

Not applicable.

10 Oracle TeleService

Oracle TeleService automates not just the call center but the whole problem resolution process from the time a customer calls in, sends an e-mail, or enters a service request on the web. Agents can use Oracle Teleservice to update customer records, validate product ownership and contract coverage, provide proactive and personalized customer service, and resolve many problems during the initial contact, using a knowledge base.

This chapter describes the following test flows in Oracle TeleService:

- Create Service Request for Customer Organization and Employee Contact

- Create, Update, Audit and Validate Task

- Create Charge Lines and Orders

Prerequisites

- User is logged in with Service, Standard responsibility.

Profile Options

Table 10-1 Profile Options for Oracle TeleService

Profile

Value

Service: Default Operating Unit

Vision Operations

Predefined Data

Table 10-2 Predefined Data for Oracle TeleService

Window Name

Field Name

Field Value

Service Request

Type

Customer Call

Severity

High

Status

Open

Setup Data

Not applicable.

10.1 Create Service Request for Customer Organization and Employee Contact

Creates service request with customer type organization and person with different contact types (customer and employee contact types). Associates product information to service request. Attaches file to service request. Copy service request linking the original to the new service request. The different types of links are reference, caused by and duplicate links.

Prerequisites

- Customers and contacts.

Profile Options

Table 10-3 Profile Options for Create Service Request for Customer Organization and Employee Contact Flow

Profile

Value

Service: Inventory Validation Organization

Vision Operations

Predefined Data

Table 10-4 Predefined Data for Create Service Request for Customer Organization and Employee Contact Flow

Window Name

Field Name

Field Value

Service Request

Customer Type

Person

Customer Type

Organization

Setup Data

Not applicable.

10.2 Create, Update, Audit and Validate Task

Creates field service and non field service tasks for a service request. Creates debrief lines for a field service task. Posts debrief lines to generate charge lines. Submits the charge lines to Oracle Order Management for creation of sales orders. Creates, audits and validates tasks.

Prerequisites

- The user is assigned to a sub inventory that is provided with available on hand quantity for the item.

- Business Process with service activity code in Charges module.

- Inventory accounting periods for the corresponding period, in Open status.

- Following setups done for the item used, as part of the flow in Inventory module:

- The Service Billable attribute is set to Material.

- The Item Transactable check box is selected.

- If the item used in the flow is a trackable item, the instance numbers are generated.

- Price lists are associated with the item.

Profile Options

Table 10-5 Profile Options for Create, Update, Audit and Validate Task Flow

Profile

Value

CSF: Disable HTML Debrief

No

CSF: Default Debrief Business Process

Field Service

CSF: Default Debrief Service Activity Code

Install

CSF: Inventory Organization ID

Vision Operations

Predefined Data

Table 10-6 Predefined Data for Create, Update, Audit and Validate Task Flow

Window Name

Field Name

Field Value

Service Request - Tasks tab

Task Type

Follow up Action

Task Type

Dispatch

Setup Data

Not applicable.

10.3 Create Charge Lines and Orders

Creates different types of charge lines for service requests and submits charge lines to Oracle Order Management. Creates estimate charge lines and converts estimate to actual charge lines through Charges form and Charges and Service Logistics page. Creates material, labor, expense lines, and install base order and return lines using Charges form and Charges and Service Logistics page.

Prerequisites

- Service activity code is created for billing type Material or Labor or Expense with Mixed order type, and is associated to business process.

- Following setups are done for the item used as part of the flow in inventory module:

- The Service Billable attribute is set to Material.

- The Item Transactable check box is selecetd.

- If the item used in the flow is a trackable item, the instance numbers are generated.

- Price lists are associated with the item.

Profile Options

Not applicable.

Predefined Data

Table 10-7 Predefined Data for Create Charge Lines and Orders Flow

Window Name

Field Name

Field Value

Service Request - Charges tab

Charge line

Estimate ( Pick valid charge line from list )

Charge line

Actual

Setup Data

Table 10-8 Setup Data for Create Charge Lines and Orders Flow

Window Name

Field Name

Field Value

Service Request - Charges tab

Operating Unit

Vision Operations

Service Activity

CHRT_Exp1202121376

Business Process

Service Charges1202121533

Service activity

CHRT_Lab1202121367

Service activity

CHRT_Mat1202121386

Part III

Financials

This Part of the Oracle Flow Builder Starter Pack for E-Business Suite Release 12.2.4 provides information about the flows used with Financials applications.

This Part contains the following chapters:

- Chapter 11, "Oracle Fixed Assets"

- Chapter 12, "Oracle General Ledger"

- Chapter 13, "Oracle Payables"

- Chapter 14, "Oracle Receivables"

11 Oracle Fixed Assets

Oracle Fixed Assets is part of Oracle Financials. Oracle Fixed Assets has four main business processes - additions, adjustments, depreciation, and retirements. It provides an effective way to track assets for financial and reporting needs.

This chapter describes the following test flows in Oracle Fixed Assets:

- Asset Addition Adjust Revalue Retire Depreciation Accounting

Prerequisites

None.

Profile Options

None.

Predefined Data

Not applicable.

Setup Data

None.

11.1 Asset Addition Adjust Revalue Retire Depreciation Accounting

This flow creates asset addition, adjusts it, revalues, retires and performs depreciation accounting.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

12 Oracle General Ledger

Oracle General Ledger provides highly automated financial processing. It is the fastest and most scalable general ledger on the market. It also provides tools for effective management control and real-time visibility to financial results - everything you need to meet financial compliance and improve your bottom line.

Oracle General Ledger works seamlessly with other Oracle E-Business Suite products to drive better decision-making, sustainable financial discipline, regulatory compliance, and optimized business processes at the lowest cost.

This chapter describes the following test flows in Oracle General Ledger:

- Auto Copy and Post Journal Auto Post Journal and Auto Reverse Journal.

- Enter and Post Mix Currency Journal.

- Standard Foreign Recurring Journals for Single Ledger.

- Create Mass Allocation for Single Ledger and Ledger Set

Prerequisites

GL Periods for the current month are open for Vision Operations.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

IAS reporting vision ops" should be setup as a default secondary ledger for Vision operations.

12.1 Auto Copy and Post Journal Auto Post Journal and Auto Reverse Journal

This flow creates an invoice, verifies it once it is created, and then creates accounting on it.

Prerequisites

GL Periods for the current month are open for Vision Operations.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

"IAS reporting vision ops" should be setup as a default secondary ledger for Vision operations.

12.2 Enter and Post Mix Currency Journal

This flow creates an invoice, verifies it once it is created, and then creates accounting on it.

Prerequisites

GL Periods for the current month are open for Vision Operations.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

"IAS reporting vision ops" should be setup as a default secondary ledger for Vision operations.

12.3 Standard Foreign Recurring Journals for Single Ledger

This flow creates an invoice, verifies it once it is created, and then creates accounting on it.

Prerequisites

GL Periods for the current month are open for Vision Operations.

Profile Options

Not applicable.

Predefined Data

Daily rates for current year should be defined for currency from as "CAD", currency to as "USD", currency type as "Corporate" and rate as "1".

Setup Data

"IAS reporting vision ops" should be setup as a default secondary ledger for Vision operations.

12.4 Create Mass Allocation for Single Ledger and Ledger Set

This flow creates an invoice, verifies it once it is created, and then creates accounting on it.

Prerequisites

GL Periods for the current month are open for Vision Operations.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

"IAS reporting vision ops" should be setup as a default secondary ledger for Vision operations.

13 Oracle Payables

Oracle Payables improves margins, instills corporate and fiscal discipline, and optimizes business relationships. Oracle Payables works seamlessly with other Oracle E-Business Suite products to drive better decision-making, sustainable financial discipline, regulatory compliance, and optimized business processes at the lowest cost. Oracle Payables has a highly responsive, multi-window graphical user interface (GUI) with complete point and click capability.

This chapter describes the following test flows in Oracle Payables:

- Create and Pay a Standard Invoice with Distribution Set

- Recurring Invoices with Distribution Set

- Create Standard Invoice

- Creation of Interest 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 and Apply it to Standard Invoice Both Having Line Level Tax

- Create a Standard Invoice with AWT, Generate AWT Invoice at Validation

- Create a Standard Invoice with AWT, Generate AWT Invoice at Payment

- Match a Standard Invoice and Match it to a Receipt

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

- Create Invoice Batch with Credit Memo and Standard Invoice

Prerequisites

- Purchasing periods are open for the current date.

- Inventory accounting periods are open for the current date.

- GL periods are open for the current date.

- Payables periods are open for the current date.

- Supplier Advanced Network Devices.

Profile Options

Table 13-1 Profile Options for Oracle Payables

Profile Name

Profile Value

AP: Use Invoice Batch Controls

No

POS: SM: Enable Supplier Profile Management Extension

No

POS: SM: Supplier Data Hub Configuration

None

Predefined Data

Not applicable.

Setup Data

Not applicable.

13.1 Create and Pay a Standard Invoice with Distribution Set

Creates and pays a standard invoice with full distribution set and allocates a freight amount to the distribution set.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

13.2 Recurring Invoices with Distribution Set

Recurring invoices with distribution set defines a recurring invoice calendar, enters a recurring invoice and validates the invoice.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

13.3 Create Standard Invoice

Creates a standard invoice through the invoice gateway.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

13.4 Creation of Interest Invoice

Creates an invoice and makes payment of the invoice beyond due date, and queries the invoice.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

13.5 Create Credit Memo and Match it to a Standard Invoice

Creates a credit memo and matches it to a standard invoice using Quick Credit.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

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

Creates and makes prepayment and applies it to standard invoice with multiple lines. Does not distribute the prepayment application to any specific invoice line.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

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

Creates and makes prepayment and applies it to a standard invoice, both prepayment and invoice having line level tax.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

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

Creates a standard invoice with AWT at invoice header and automatically generates AWT invoice during validation.

Prerequisites

- Tax code with standard type, flat rate and withholding tax group.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

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

Creates a standard invoice with AWT at invoice header and automatically generates AWT invoice on payment.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

13.10 Match a Standard Invoice and Match it to a Receipt

Creates a three way purchase order, creates a receipt, and matches a standard invoice to the receipt.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

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

Creates payment terms, creates a standard invoice, verifies payment schedules and validates the invoice.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

13.12 Create Invoice Batch with Credit Memo and Standard Invoice

Creates an invoice batch with credit memo and standard invoice, and runs the Payment Process request with the batch name.

Prerequisites

None.

Profile Options

Table 13-2 Profile Options for Create Invoice Batch with Credit Memo and Standard Invoice Flow

Profile Name

Profile Value

Level

AP: Use Invoice Batch Controls

Yes

User

Predefined Data

Not applicable.

Setup Data

Not applicable.

14 Oracle Receivables

Oracle Receivables allows you to streamline invoicing, receipt, and customer deduction processing while improving cash flow, optimizing customer relationships, and providing strategic information. As a sub ledger, Oracle Receivables provides the flexibility to meet the demands of a global market with strong financial controls to assist in instilling corporate and fiscal discipline.

This chapter describes the following test flows in Oracle Receivables:

- Create Adjustment - within Approval Limits

- Create Automatic Receipt

- Create Chargeback

- Create Debit Memo Receipt Reversal

- Create Deposit and Attach to Invoice

- Create Foreign Currency Invoice

- Create Foreign Currency Receipt

- Create Guarantee and Attach to Invoice

- Create Invoice

- Create Invoice with Accounting Rule in Arrears

- Create Invoice with Document Number when Saved

- Create Invoice with 'In Advance' Accounting Rule

- Create Invoice with Split Payment Term and Apply Credit Memo

- Create Miscellaneous Receipt and Remit the Receipt

- Create On Account Credit Memo and Apply to Invoice

- Create Receipt and Take Earned Discount

- Create Receipt and Clear using Cash Management

- Create Receipt with Quick Cash (Application Type as Multiple)

- Create Salary Invoice with Sales Credits

- Create Standard Receipt Reversal

Prerequisites

None.

Profile Options

Table 14-1 Profile Options for Oracle Receivables

Profile Name

Profile Value

POS: SM: Enable Supplier Profile Management Extension

No

POS: SM: Supplier Data Hub Configuration

None

Predefined Data

Not applicable.

Setup Data

Table 14-2 Setup Data for Oracle Receivables

Window Name

Field Name

Field Value

AutoAccounting

Type: Factored Bills Receivable

01 000 1245 0000 000

Type: Bills Receivable

01 000 1220 0000 000

Type: Remitted Bills Receivable

01 000 1245 0000 000

Type: Unpaid Bills Receivable

01 000 1220 0000 000

Type: Freight

01 430 7220 0000 000

Type: Receivable

01 000 1210 0000 000

Type: Revenue

01 000 1150 0000 000

Type: AutoInvoice Clearing

01 000 1222 0000 000

Type: Tax

01 000 5110 0000 000

Type: Unbilled Receivable

01 000 1232 0000 000

Type: Unearned Revenue

01 000 2550 0000 000

14.1 Create Adjustment - within Approval Limits

Creates receivable activity for adjustment, creates invoice and adjusts it, and verifies the invoice and adjustment accounting.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

14.2 Create Automatic Receipt

This flow creates a transaction type for a deposit, creates the deposit, raises an invoice on the customer and applies the deposit, verifies the deposit balance, creates accounting, creates receipt and applies to the deposit, verifies the deposit balance, and finally, verifies the receipt accounting.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

14.3 Create Chargeback

This flow creates transactions and receipts with chargeback.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

14.4 Create Debit Memo Receipt Reversal

Creates transaction type, creates invoice, creates receipt and reverse receipt, and verifies receipt accounting, invoice balance and debit memo balance.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

14.5 Create Deposit and Attach to Invoice

Creates transaction type for deposit, creates deposit, raises an invoice on the customer, and applies the deposit. Verifies deposit balance, creates accounting, creates receipt and applies to deposit. Verifies deposit balance and receipt accounting.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

14.6 Create Foreign Currency Invoice

This flow creates a foreign currency invoice.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

14.7 Create Foreign Currency Receipt

This flow creates a foreign currency receipt.

Prerequisites

The daily rate is set as follows:

CAD to USD: 0.72046

USD to CAD: 1.38800

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

14.8 Create Guarantee and Attach to Invoice

This flow creates an invoice with transaction type as Guarantee, verifies the transaction adjustment details and creates the adjustment accounting.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

14.9 Create Invoice

This flow creates an invoice, verifies it once it is created, and then creates accounting on it.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

14.10 Create Invoice with Accounting Rule in Arrears

This flow creates an invoice with an accounting rule in arrears.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

14.11 Create Invoice with Document Number when Saved

Creates transaction type, sets document sequence, defines category, creates invoice, and verifies the generated document.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

14.12 Create Invoice with 'In Advance' Accounting Rule

Creates accounting rule, raises an invoice on the customer with in-advance invoicing rule. Runs Revenue Recognition program and verifies accounting.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

14.13 Create Invoice with Split Payment Term and Apply Credit Memo

Creates invoice with split payment term, verifies invoice balance, and applies credit memo to invoice.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

14.14 Create Miscellaneous Receipt and Remit the Receipt

This flow creates distribution sets and receivable activity. It creates a receipt by choosing Manual as the receipt method and Miscellaneous as the receipt type. Finally, it creates a remit receipt for the receipt class which was created earlier.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

14.15 Create On Account Credit Memo and Apply to Invoice

This flow creates on-account credit memo and applies it to an invoice.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

14.16 Create Receipt and Take Earned Discount

Creates payment term without discount, creates invoice and receipt, and takes earned discount. Verifies invoice balance and receipt accounting.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

14.17 7 Create Receipt and Clear using Cash Management

Creates a receipt class method by matching, creates invoices, creates receipts, verifies receipt accounting, clears receipt through cash management, and verifies receipt accounting.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

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

This flow creates transactions, copies transactions, and creates receipt batches.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

14.19 Create Salary Invoice with Sales Credits

This flow sets up auto accounting and creates an invoice with sales credit details.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

14.20 Create Standard Receipt Reversal

Creates receipt, reverses receipt, and verifies invoice balance and receipt accounting.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

Part IV

Human Capital Management

This Part of the Oracle Flow Builder Starter Pack for E-Business Suite Release 12.2.4 provides information about the flows used with Human Capital Management applications.

This Part contains the following chapter:

- Chapter 15, "Oracle Human Resources"

15 Oracle Human Resources

Oracle Human Resources (HR) enables the efficient management of workforce data and supports all standard HR activities, including workforce organization, development, and measurement.

This chapter describes the following test flows in Oracle Human Resources:

- Create a Location

- Create a Organization

- Create an Organization Hierarchy

- Create a Grade

- Create Grade Rate

- Create Job Group

- Create a Job

- Create a Position

- Create a Position Hierarchy

- Create an Applicant

- Create an Employee

- Create a Contingent Worker

- Create Person Multiple Assignments

- Update Phone for an Employee

- Hire an Applicant as an Employee

- Terminate an Employee

- Terminate a Contingent Worker

- Reverse Employee Termination

- Rehire as an Employee

- Rehire as a Contingent Worker

- Create an Employee using Template

- Rehire as an Employee using Template

- Create a Contingent Worker using Template

- Terminate a Contingent Worker using Template

- Add Person Phone Details

- Create a Competence Profile

- Add Person Qualifications

- Enter Work Preferences

- Create Person Absence

- Enter Performance Ratings for an Employee

- Enter Person Secondary Address

- Change Job in Person Assignment

- Change Location in Person Assignment

- Change Organization in Person Assignment

- Change Supervisor in Person Assignment

- Change Assignment Category in Person Assignment

- Change Salary in Person Assignment

- Assign Security Profile

15.1 Create a Location

Creates a new location by providing the name, description and address details.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.2 Create an Organization

Creates a new organization by providing the name, From and To dates, location and organization classification.

Prerequisites

- Location.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.3 Create an Organization Hierarchy

Creates an organization hierarchy by providing the name, version number and organization name.

Prerequisites

- Two or more HR organizations.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.4 Create a Grade

Create a new grade by providing the sequence number, range, level and region.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.5 Create Grade Rate

Creates grade rate by creating a grade and then providing units, grade name, currency, and minimum and maximum values.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.6 Create Job Group

Creates job group by providing the group name and flex field structure.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.7 Create a Job

Creates a job by providing the job group, code, name and From date.

Prerequisites

- Job group.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.8 Create a Position

Creates a new position by providing the name, start date, type, organization, job, and hiring status.

Prerequisites

- Job.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.9 Create a Position Hierarchy

Creates a new position and provides the hierarchy name, number, From date and name of the manager.

Prerequisites

- Two or more positions.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.10 Create an Applicant

Creates a person by providing name, title and gender. Subsequently, selects Create Applicant from list of actions and provides the social security number (SSN), date of birth and status.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.11 Create an Employee

Creates an employee by providing the title, name, gender, action as Create Employment, person type as Employee, SSN, date of birth, location details of residence and office, and medical details.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.12 Create a Contingent Worker

Creates a contingent worker by providing the title, name, person type as Contingent Worker, SSN, date of birth and status.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.13 Create Person Multiple Assignments

Creates a person with employment details, and provides the organization, multiple assignments, name and worker number.

Prerequisites

- Person of type Employee or Contingent Worker.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.14 Update Phone for an Employee

Creates a person with phone details. Updates the phone with phone number and From date.

Prerequisites

- Employee with phone details.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.15 Hire an Applicant as an Employee

Creates a person and selects the Create Applicant action. Updates the applicant's application by selecting the status as Accepted and selecting the Hire Applicant action.

Prerequisites

- Person of type Applicant.

- Accepted application.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.16 Terminate an Employee

Creates a person and provides the employment details. Selects End Employment from Find and provides termination details.

Prerequisites

- Person of type Employee.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.17 Terminate a Contingent Worker

Creates a contingent worker and terminates the worker by searching the person and providing the actual termination date.

Prerequisites

- Person of type Contingent Worker.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.18 Reverse Employee Termination

Creates a person and provides the employment details, and terminates the employee. Selects reverse termination to reverse the employee termination.

Prerequisites

- Person of type Employee.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.19 Rehire as an Employee

Creates a person and provides the employment details and terminates the employee. Searches for the person and selects Create employment action and provides the person type for action as Employee.

Prerequisites

- Person of type Ex-Employee.

- Ex-Contingent Worker.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.20 Rehire as a Contingent Worker

Creates a person and provides the contingent worker details and terminates the contingent worker. Searches for the person and selects the Create Placement action and provides the person type for action as Contingent Worker.

Prerequisites

- Person of type Ex-Employee.

- Ex-Contingent Worker.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.21 Create an Employee using Template

Creates an employee using a template and by providing the title, name, gender, person type as Employee, assignment status and organization.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.22 Rehire as an Employee using Template

Creates a person and provides the employment details and terminates the employee. Provides the person's last name, start date, type as Employee and action as Hire into Job.

Prerequisites

- Person of type Ex-Employee.

- Ex-Contingent Worker.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.23 Create a Contingent Worker using Template

Creates a contingent worker using a template and by providing the title, name, start date, address and organization.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.24 Terminate a Contingent Worker using Template

Creates a contingent worker. Terminates the person by providing the last name, actual termination date and selecting the termination person type as Ex-contingent Worker.

Prerequisites

- Person of type Contingent Worker.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.25 Add Person Phone Details

Creates a person and provides the phone number and From date values.

Prerequisites

- Person of any person type.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.26 Create a Competence Profile

Creates an employee and selects Competence Profile. Provides the current competency detail which includes the competency, proficiency level and From date.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.27 Add Person Qualifications

Creates a person and provides the qualification type for the person.

Prerequisites

- Person of any person type.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.28 Enter Work Preferences

Creates an employee and provides the relocation preference for the person.

Prerequisites

- Person of any person type.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.29 Create Person Absence

Creates a person and update the address, assignment details and selects Absence. Provide the type, and date and time details of projected start and end, and the actual start and end dates.

Prerequisites

- Person of type Employee or Contingent Worker.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.30 Enter Performance Ratings for an Employee

Creates an employee and selects Assignment tab. Provides the date, location and rating for the performance.

Prerequisites

- Person of type Employee.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.31 Enter Person Secondary Address

Creates a person with an address. Provides the city, state, zip code, country, and phone and From date for the secondary address.

Prerequisites

- Person of any person type.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.32 Change Job in Person Assignment

Creates an employee and attaches assignments. Searches for the person and in the assignment, provides the job and position.

Prerequisites

- Person of type Employee or Contingent Worker.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.33 Change Location in Person Assignment

Creates a person with employment details. Searches for the person and provides the location for changing the location.

Prerequisites

- Person of type Employee or Contingent Worker.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.34 Change Organization in Person Assignment

Creates a person with employment details and assign an organization. Searches for the person and provides the organization name.

Prerequisites

- Person of type Employee or Contingent Worker.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.35 Change Supervisor in Person Assignment

Creates a person with employment details and assigns a manager. Searches for the person and provides the manager name.

Prerequisites

- Person of type Employee or Contingent Worker.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.36 Change Assignment Category in Person Assignment

Creates a person with part time employment details. Searches for the person and changes the assignment category to Full time- Regular.

Prerequisites

- Person of type Employee or Contingent Worker.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.37 Change Salary in Person Assignment

Creates a person with employment details on annual salary basis. Updates the salary details by providing From date, new salary, change amount, and status.

Prerequisites

- Person of type Employee.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

15.38 Assign Security Profile

Enters the user, application, responsibility, business group, security profile and start date.

Prerequisites

- Person of type Employee.

- Enable Multiple Security Groups process is executed to configure the security groups.

Profile Options

Table 15-1 Profile Options for Assign Security Profile Flow

Profile Name

Profile Value

Profile Level

Enable Security Groups

Yes

Site

Predefined Data

Not applicable.

Setup Data

Not applicable.

Part V

Lease Management

This Part of the Oracle Flow Builder Starter Pack for E-Business Suite Release 12.2.4 provides information about the flows used with Lease Management applications.

This Part contains the following chapter:

- Chapter 16, "Oracle Lease and Finance Management"

16 Oracle Lease and Finance Management

Oracle Lease and Finance Management, an Oracle E-Business Suite application, integrates Oracle Financials applications and is designed to meet the business requirements of asset-based finance companies spanning the entire lease life cycle. The Oracle Lease and Finance Management solution extends from lease origination to contract termination and asset disposition.

This chapter describes the following test flows in Oracle Lease and Finance Management:

- Lease Booking to Expiry

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

16.1 Lease Booking to Expiry

The lease booking to expiry flow covers lease accruals, invoice generation and receipt application transactions.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 16-1 Setup Data for Lease Booking to Expiry Flow

Page Name

Field Name

Field Value

Comments

Create or Update Contract

Customer

OLFM_Customer

Product

BASE TEST OP_ISG1

Product is in Approved status and has the required Stream Generation Template and Accounting Template Set setups.

Item

IT Magna 17 inches flat screen monitor

Create or Update Asset

FA Location

USA.CA.SAN DIEGO.1

Asset Category

COMPUTER EQUIPMENT.PC

Depreciation Method

STL

Asset Tax Book

LEASEQA RPT1

Create Payment

Stream Type

RENT QA

Create Manual Receipt

Receipt Method

Check - BofA

Receipt method should be associated with a receipt class which has Creation Method = Manual and has bank accounts defined against it for the operating unit.

Part VI

Procurement

This Part of the Oracle Flow Builder Starter Pack for E-Business Suite Release 12.2.4 provides information about the flows used with Procurement applications.

This Part contains the following chapter:

- Chapter 17, "Oracle Purchasing"

17 Oracle Purchasing

Oracle purchasing is the formal process of buying goods and services. The process usually starts with a demand or requirement - this could be for a physical part (inventory) or a service. A requisition is generated, which details the requirements, and which actions the procurement department to raise the purchase order.

Purchase orders can be of various types, including:

- Standard purchase order - a one-time buy.

- Blanket purchase agreement - an agreement on specific terms and conditions: date and quantity and amount are not specified.

Purchase orders are normally accompanied by terms and conditions which form the contractual agreement of the transaction. The supplier delivers the products or service and the customer records the delivery. An invoice is sent by the supplier which is checked against the purchase order and documents specifying the goods received. The payment is then made and transferred to the supplier.

This chapter describes the following test flows in Oracle Purchasing:

- Online Standard Purchase Order Creation

- Online Blanket Purchase Agreement and Release Creation

- Standard Purchase Order Creation using Autocreate

- Release Creation using Autocreate

- Release Creation using Autocreate with Approved Supplier List and Sourcing Rules

- Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference

- Online Standard Purchase Order Creation in Buyer Work Center

- Standard Purchase Order Creation using Autocreate in Buyer Work Center

- Standard Purchase Order Creation with Global Blanket Purchase Agreement Reference using Autocreate in Buyer Work Center

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

- Standard Purchase Order Creation using Autocreate with Contract Purchase Agreement Reference in Buyer Work Center

- Requisition Change Order

- Online Standard Purchase Order Creation for Services Item using Forms

- Online Standard Purchase Order Creation for Services Item using Buyer Work Center

- Modification of Standard Purchase Order in Forms

- Modification of Standard Purchase Order in Buyer Work Center

- Cancellation of Standard Purchase Order in Forms and Backing Requisition Cancellation

- Cancellation of Standard Purchase Order in Buyer Work Center and Backing Requisition Cancellation

- Copy of Standard Purchase Order in Forms

- Copy of Standard Purchase Order in Buyer Work Center

- eBtax for Purchasing

Prerequisites

None.

Profile Options

Table 17-1 Profile Options for Oracle Purchasing

Profile Name

Profile Value

Profile Level

MO: Operating Unit

Vision Operations

Site

MO: Default Operating Unit

Vision Operations

Site : Vision Operations

Level : Responsibility

Value : iProcurement

MO: Security Profile

Global Vision

Site

HR: Security Profile

Vision Corporation

Site

HR: Business Group

Vision Corporation

Site

GL: Data Access Set

Vision Operations (USA)

Site

POR: Amount Based Services Line Type

Fixed Price Services

Site

Predefined Data

Not applicable.

Setup Data

- Org Data

- Operating Unit : Vision Operations (Used for Creating Requisition, POs, Invoices and Payments)

- Inventory Org : V1 (Used for Receiving Goods)

User Setup Data

Table 17-2 User Setup Data for Oracle Purchasing

User

Employee

Role

Position

Job

Hierarchy

Tgreen

Green, Mr. Terry

Requestor

ACC430.Senior Accountant

ACC400.Accountant

Materials

Operations

Stock, Ms. Pat

Buyer or Approver

MM400.Materials Manager

MGR500.Manager

Materials

Cbaker

Baker, Catherine

Buyer or Approver

BUY501.Buyer 1

BUY500.Buyer

Materials

Mfg

Smith, Mr. Jonathan

Receiver

VPM200.VP Materials

VPM200.Vice President Of Materials

Materials

Cbrown

Brown, Ms. Casey

Account Payable or Buyer

EX140.Chief Financial Officer

EX100.Executive

Materials

Approval Setup Data

Table 17-3 Approval Setup Data for Oracle Purchasing

Employee

Position

Approval Assignments

Approval Group

Comments

Green, Mr. Terry

ACC430.Senior Accountant

Requisition, Standard Purchase Order, Blanket Purchase Agreement, Contract Purchase Agreement , Release

Manager

Can approve doc total Up to $25,000

Stock, Ms. Pat

MM400.Materials Manager

Requisition, Standard Purchase Order, Blanket Purchase Agreement, Contract Purchase Agreement, Release

Manager

Can approve doc total Up to $25,000

Baker, Catherine

BUY501.Buyer 1

Requisition, Standard Purchase Order, Blanket Purchase Agreement, Contract Purchase Agreement, Release

Buyer Materials

Can approve doc total Up to $50,000

Brown, Ms. Casey

EX140.Chief Financial Officer

Requisition, Standard Purchase Order, Blanket Purchase Agreement, Contract Purchase Agreement, Release

Executive

Can approve any doc total

Additional Information:

- If the document total is more than $25,000, the document moves to the next approver in the hierarchy, which in this case is cbaker.

- If the document total is more than $50,000, the document moves to the next approver in the hierarchy, which in this case is cbrown.

Responsibility Setup Data

Table 17-4 Responsibility Setup Data for Oracle Purchasing

Window Name

Field Name

Field Value

Responsibility

Responsibility

Purchasing, Vision Operations(USA)

iProcurement

Inventory, Vision Operations(USA)

Payables, Vision Operations(USA)

Human Resource, Vision Enterprises

Tax Managers

Item Setup Data

Table 17-5 Item Setup Data for Oracle Purchasing

Window Name

Field Name

Field Value

Item Master

Item

CM00042 (with all orgs assigned and with the properties: Inventory, Stackable, Transactable, Reservable, Purchased, Purchasable, Invoiceable, Costing Enabled and Inventory Asset Value)

Purchasing Related Setup Data

Table 17-6 Purchasing Related Page Setup Data for Oracle Purchasing

Page Name

Field Name

Field Value

Purchasing Options

Line Type

Goods

Accrue Expense Items

Period end

Accrue Inventory Items

At Receipt

Expense Ap Accrual Account

01-000-2220-0000-000

PO Number

Automatic

Requisition Number

Automatic

Receiving Options

Receiving Inventory Account

01-000-1410-0000-000

Clearing Account

01-000-1410-0000-000

Next Receipt Number

Any value

Table 17-7 Purchasing Related Window Setup Data for Oracle Purchasing

Window Name

Field Name

Field Value

Financial Options

Use Approval Hierarchies

Yes

Document Styles

Table 17-8 Document Styles for Oracle Purchasing

Page Name

Field Name

Field Value

Document Styles

Standard Purchase Order

Goods, Services, Temp Labor

Blanket Purchase Agreement

Price Breaks, Price Differentials

Document Types

Table 17-9 Document Types for Oracle Purchasing

Page Name

Field Name

Field Value

Standard Purchase Order

Default Hierarchy

Materials

Owner can Approve

Check

Forward Method

Hierarchy

Security Level

Public

Archive On

Approve

Blanket Purchase Agreement

Default Hierarchy

Materials

Owner can Approve

Check

Forward Method

Hierarchy

Security Level

Public

Archive On

Approve

Contract Purchase Agreement

Default Hierarchy

Materials

Owner can Approve

Check

Forward Method

Hierarchy

Security Level

Public

Archive On

Approve

Purchase Requisition

Default Hierarchy

Materials

Owner can Approve

Check

Forward Method

Hierarchy

Security Level

Public

17.1 Online Standard Purchase Order Creation

Buyer logs in with Purchasing responsibility and creates a standard purchase order with Goods line type for an inventory item. Receiver logs in with Inventory responsibility and receives the full quantity of the goods against standard purchase order and a receipt is created in the inventory organization. The Accounts Officer logs in with Payables responsibility and creates a standard invoice, matches the invoice to the standard purchase order and validates the invoice. Once the invoice is validated, a quick payment is done and payment document is created.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

17.2 Online Blanket Purchase Agreement and Release Creation

Buyer logs in with Purchasing responsibility and creates a blanket purchase agreement with goods line type for an inventory item. Buyer creates a blanket release against the agreement. Receiver logs in with Inventory responsibility and receives the full quantity of the goods against blanket release and a receipt is created in the Inventory organization. The Accounts Officer logs in with Payables responsibility and creates a standard invoice, matches the invoice to the standard purchase order and validates the invoice. Once the invoice is validated, a quick payment is done and payment document is created.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

17.3 Standard Purchase Order Creation using Autocreate

This flow covers approval functionality. Once the buyer approves the standard purchase order which has a document total more than $25000, the document goes for approval for the next approver. The approver approves the standard purchase order from the notification received.

Requester logs in with Purchasing responsibility and creates a purchase requisition with Goods line type for an inventory item. Buyer creates standard purchase orders from requisition using Auto Create process. After submitting for approval, standard purchase order goes to the next approver in the hierarchy as the document total is more than $25000. Receiver logs in with Inventory responsibility and receives the full quantity of the goods against standard purchase order and a receipt is created in the inventory organization. Accounts Officer logs in with Payables responsibility and creates a standard invoice, matches the invoice to the standard purchase order and validates the invoice. Once the invoice is validated, a quick payment is done and payment document is created.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

17.4 Release Creation using Autocreate

Requester logs in with Purchasing responsibility and creates a purchase requisition with Goods line type for an inventory item. Buyer creates blanket purchase agreement and creates a release from requisition using auto create process. Receiver logs in with Inventory responsibility and receives the full quantity of the goods against blanket release and a receipt is created in the inventory organization. Accounts Officer logs in with Payables responsibility and creates a standard invoice, matches the invoice to the standard purchase order and validates the invoice. Once the invoice is validated, a quick payment is done and payment document is created.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

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

Requester logs in with Purchasing responsibility and creates a purchase requisition with Goods line type for an inventory item. Buyer creates blanket purchase agreement .Buyer then creates approved supplier lists, sourcing rules for the item and sources the blanket agreement. Now Buyer creates a release from requisition using auto create process. Receiver logs in with Inventory responsibility and receives the full quantity of the goods against blanket release and a receipt is created in the Inventory organization. Accounts Officer logs in with Payables responsibility and creates a standard invoice, matches the invoice to the standard purchase order and validates the invoice. Once the invoice is validated, a quick payment is done and payment document is created.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

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

Requester logs in with purchasing responsibility and creates a purchase requisition with Goods line type for an inventory item. Buyer creates contract purchase agreement and then a standard purchase order is created from requisition using auto create process referring the contract purchase agreement. Receiver logs in with inventory responsibility and receives the full quantity of the goods against standard purchase order and a receipt is created in the inventory organization. Accounts Officer logs in with payables responsibility and creates a standard invoice, matches the invoice to the standard purchase order and validates the invoice. Once the invoice is validated, a quick payment is done and payment document is created.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

17.7 Online Standard Purchase Order Creation in Buyer Work Center

Buyer logs in with purchasing responsibility and creates a standard purchase order with Goods line type for an inventory item in Buyer Work Center. Receiver logs in with inventory responsibility and receives the full quantity of the goods against standard purchase order and a receipt is created in the inventory organization. Accounts Officer logs in with payables responsibility and creates a standard invoice, matches the invoice to the standard purchase order and validates the invoice. Once the invoice is validated, a quick payment is done and payment document is created.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

17.8 Standard Purchase Order Creation using Autocreate in Buyer Work Center

Requester logs in with iProcurement responsibility and creates a purchase requisition with goods line type for an inventory item. Buyer creates standard purchase orders from requisition using Auto Create process in Buyer Work Center. After submitting for approval, standard purchase order goes to the next approver in the hierarchy as the document total is more than $25000. Receiver logs in with Inventory responsibility and receives the full quantity of the goods against standard purchase order and a receipt is created in the Inventory organization. Accounts Officer logs in with Payables responsibility and creates a standard invoice, matches the invoice to the standard purchase order and validates the invoice. Once the invoice is validated, a quick payment is done and payment document is created.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

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

Requester logs in with iProcurement responsibility and creates a purchase requisition with Goods line type for an inventory item. Buyer creates a global blanket purchase agreement and then a standard purchase order is created from requisition using auto create process referring the global blanket purchase agreement in buyer work center. Receiver logs in with inventory responsibility and receives the full quantity of the goods against standard purchase order and a receipt is created in the inventory organization. Accounts Officer logs in with payables responsibility and creates a standard invoice, matches the invoice to the standard purchase order and validates the invoice. Once the invoice is validated, a quick payment is done and payment document is created.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

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

Requester logs in with iProcurement responsibility and creates a purchase requisition with Goods line type for an inventory item. Buyer creates approved supplier list, sourcing rules for the item. Creates a global blanket purchase agreement and then a standard purchase order is created from requisition using auto create process referring the global blanket purchase agreement in buyer work center. Receiver logs in with inventory responsibility and receives the full quantity of the goods against standard purchase order and a receipt is created in the inventory organization. Accounts Officer logs in with payables responsibility and creates a standard invoice, matches the invoice to the standard purchase order and validates the invoice. Once the invoice is validated, a quick payment is done and payment document is created.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

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

Requester logs in with iprocurement responsibility and creates a purchase requisition with Goods line type for an inventory item. Buyer creates contract purchase agreement and then a standard purchase order is created from requisition using auto create process referring the contract purchase agreement in Buyer Work Center. Receiver logs in with inventory responsibility and receives the full quantity of the goods against standard purchase order and a receipt is created in the inventory organization. Accounts Officer logs in with payables responsibility and creates a standard invoice, matches the invoice to the standard purchase order and validates the invoice. Once the invoice is validated, a quick payment is done and payment document is created.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

17.12 Requisition Change Order

Requester logs in with iProcurement responsibility and creates a purchase requisition with Goods line type for an inventory item. Buyer creates standard purchase order from requisition using auto create process in Buyer Work Center. Requester creates a change order by changing the quantity and need by date and submits for buyer's approval. Buyer receives the notification for change request and all the changes will be reflected to the standard purchase order automatically once the buyer approves the notification.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

17.13 Online Standard Purchase Order Creation for Services Item using Forms

Buyer logs in with purchasing responsibility and creates a standard purchase order with Fixed Price Services line type in forms. Receiver logs in with iProcurement responsibility and receives the services against the standard purchase order and a receipt is created. Accounts Officer logs in with payables responsibility and creates a standard Invoice, matches the invoice to the standard purchase order and validates the invoice. Once the invoice is validated, a quick payment is done and payment document is created.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

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

Buyer logs in with purchasing responsibility and creates a standard purchase order with Fixed Price Services line type in Buyer Work Center. Receiver logs in with iProcurement responsibility and receives the services against the standard purchase order and a receipt is created. Accounts Officer logs in with payables responsibility and creates a standard Invoice, matches the invoice to the standard purchase order and validates the invoice. Once the invoice is validated, a quick payment is done and payment document is created.

Prerequisites

Receipt Routing "Direct Delivery" set at Supplier level.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

17.15 Modification of Standard Purchase Order in Forms

Buyer logs in with purchasing responsibility and creates a standard purchase order with Goods line type for an inventory item in forms. Once the document is approved, buyer updates the quantity and approves the document

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

17.16 Modification of Standard Purchase Order in Buyer Work Center

Buyer logs in with purchasing responsibility and creates a standard purchase order with Goods line type for an inventory item in Buyer Work Center. Once the document is approved, buyer updates the quantity and approves the document

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

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

Requester logs in with purchasing responsibility and creates a purchase requisition with Goods line type for an inventory item in forms. Buyer creates standard purchase order from requisition using auto create process. Buyer cancels the standard purchase order along with backing requisition.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

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

Requester logs in with purchasing responsibility and creates a purchase requisition with Goods line type for an inventory item. Buyer creates standard purchase order from requisition using auto create process in buyer work center. Buyer cancels the standard purchase order along with backing requisition.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

17.19 Copy of Standard Purchase Order in Forms

Buyer logs in with purchasing responsibility and creates a standard purchase order with Goods line type for an inventory item in forms. Once the document is approved, buyer copies the same document to create another standard purchase order.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

17.20 Copy of Standard Purchase Order in Buyer Work Center

Buyer logs in with purchasing responsibility and creates a standard purchase order with Goods line type for an inventory item in Buyer Work Center. Once the document is approved, buyer duplicates to create another standard purchase order in Buyer Work Center.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

17.21 eBtax for Purchasing

Requester logs in with purchasing responsibility and creates a purchase requisition with Goods line type for an inventory item in forms and specify the ship to location (Costa Mesa, CA) for which the tax is enabled and verifies that the tax is applied to the requisition. Buyer creates standard purchase order from requisition using auto create process in forms and verifies that the tax is applied to the standard purchase order.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 17-10 Window Setup Data for eBtax for Purchasing Flow

Window Name

Field Name

Field Value

Define Locations

Location

Costa Mesa, CA

Table 17-11 Page Setup Data for eBtax for Purchasing Flow

Page Name

Field Name

Field Value

Tax configuration

Country Name

United states

Tax Regime Code

24 US STATE TAX

Tax Rules

Ship To

Costa Mesa, CA

Parties

Party Name

Vision eTax

Part VII

Projects

This Part of the Oracle Flow Builder Starter Pack for E-Business Suite Release 12.2.4 provides information about the flows used with Projects applications.

This Part contains the following chapters:

- Chapter 18, "Oracle Grants Accounting"

- Chapter 19, "Oracle Project Billing"

- Chapter 20, "Oracle Project Costing"

- Chapter 21, "Oracle Project Management"

- Chapter 22, "Oracle Project Resource Management"

- Chapter 23, "Oracle Property Manager"

18 Oracle Grants Accounting

Oracle Grants Accounting extends the functionality of Oracle Projects to provide an integrated award and project management solution for grant receiving organizations. Oracle Grants Accounting tracks multi-funded projects and the required compliance terms and conditions by award.

This chapter describes the following test flows in Oracle Grants Accounting:

- Award Revenue and Invoice Generation

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

18.1 Award Revenue and Invoice Generation

Award revenue and invoice generation covers the award template creation, award creation, incurring actuals, and revenue and invoice generation.

A sponsored capital project is created which gets funded by an agreement. Award budgets are created and baselined. Pre-approved miscellaneous expenditure items are created and cost distributed. Burden transactions are also created for this expenditure item. Award revenue is generated and accounted. Project invoices are also generated and fully processed by interfacing the same to Receivables.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 18-1 Setup Data for Award Revenue and Invoice Generation Flow

Window Name

Field Name

Field Value

Comments

Project Type

Service Type

Administration

Burden Schedule

GMS_Schedule

Raw expenditure of type Consulting, results in Burden Expenditure of type Overhead.

Burden Multiplier of 0.1 is applicable

Budget Entry Method

By Lowest Task, GL Period (Rev)

Budget entry method has Entry Level = Lowest Tasks, Categorized by Resources = Yes and Time Phased By = GL Period

Resource List

GMS_Resource_List

Award Template

Indirect Cost Schedule

GMS_Schedule

Raw expenditure Type - Consulting results in Burden Expenditure Type - Overhead

Burden Multiplier of 0.1 is applicable

Customer

Department of Labor

Award type

Federal Agency Grants

Employee

Palmer, Mr. James John (Jim)

Award Budget

Budget Entry Method

By Lowest Task,GL Period (Rev)

Budget Entry Method is defined as:

Entry Level - Lowest Tasks

Categorized by Resources - Yes

Time Phased By - GL Period

Resource List

GMS_Resource_List

Pre Approved Batches

Expenditure Type

Professional

Computers

Consulting

Airfare

Overhead

Fringe

Project Template

Employee

Palmer, Mr. James John (Jim)

Project Asset

Employee

Palmer, Mr. James John (Jim)

Asset Category

COMPUTER-SERVER

Asset Book

PROGRESS SandL

FA Location

GERMANY-NONE-BERLIN-MANUFACTURING

19 Oracle Project Billing

Oracle Project Billing enables simple client invoicing, improved cash flow, and measurement of the profitability of contract projects with support for planning, execution, and analysis. It utilizes information from the work breakdown structure and provides flexible revenue accrual and invoice generation features.

This chapter describes the following test flows in Oracle Project Billing:

- Project Revenue and Invoice Generation

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

19.1 Project Revenue and Invoice Generation

Project revenue and invoice generation covers the integration between Project Billing and the other modules within Projects product family, like Project Foundation and Project Costing and also with Financials products like Receivables and E Business Tax.

A contract project is created which gets funded by an agreement. Costs and billing events are recorded on the projects. For these costs and events, project revenue is generated and accounted. Projects invoices are also generated and fully processed by interfacing the same to receivables.

Prerequisites

None.

Profile Options

Table 19-1 Profile Options for Project Revenue and Invoice Generation Flow

Profile Name

Profile Value

Level

Profile Name

Profile Value

Level

PA: Transaction Billability derived from Work Type

Yes

Site

PA: Require Work Type Entry for Expenditures

Yes

Site

Predefined Data

Table 19-2 Predefined Data for Project Revenue and Invoice Generation Flow

Window Name

Field Name

Field Value

Project Implementation Options

Transaction Source

PROJECTS INVOICES-600

Setup Data

Table 19-3 Setup Data for Project Revenue and Invoice Generation Flow

Window Name

Field Name

Field Value

Comments

Project Type

Service Type

Build

Work Type

Commercial Customer-billable

Billable or capitalizable option should be selected

Resource List

Expenditure Category

Rate Schedule

PJCB-EMP-BR-1

Rate Schedule

PJCB-JOB-BR-1

Rate Schedule

PJCB-NL-BR-1

Expenditure type Consulting has a markup of 10% defined.

Billing Cycle

First Day

Project Template

Employee

Marlin, Ms. Amy

Customer

Hilman and Associates

Tax Classification Code

PJB_TAX_RATE

Tax Rate of 10% is defined

Agreement

Agreement Type

Purchase Orders

Payment Terms

30 NET

Pre-Approved Batch

Expenditure Type

Consulting

Billing Events

Event Type

Manual

20 Oracle Project Costing

Oracle Project Costing provides a completely integrated cost management solution for all projects and activities across an enterprise, with the ability to cross currency and organizational boundaries. It has the capability to capture detailed cost information to monitor project performance in a format that optimizes their productivity.

This chapter describes the following test flows in Oracle Project Costing:

- Project Expenditure Entry

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

20.1 Project Expenditure Entry

Project expenditure entry covers the integration between project costing and the other modules within Projects product family, like Project Foundation.

A project with separate line burdening is created in Project Foundation. Against this project, pre-approved time cards are created and cost distributed. Burden transactions are also created for the expenditure item. All the cost transactions are then verified in the Projects Expenditure Inquiry window.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 20-1 Setup Data for Project Expenditure Entry Flow

Window Name

Field Name

Field Value

Comments

Project Type

Operating unit

Vision Project Mfg

Organization Type for the Organization should be Division and classifications to be attached are -

Project Expenditure or Event Organization or

Project Task Owning Organization

Service Type

Consulting

Work Type

Internal-Overhead

Work Type - Billable or Chargeable option deselected

Resource List

Expenditure Category by Employee or Expense Type

Resource list of name expenditure category by employee or expense type has to be created with group resource by expenditure category with the resource employee Marlin, Ms. Amy should be created

Burden Schedule

Labor Burden Only

Burden Schedule name Labor Burden only should be created. The structure attached to the burden schedule should have cost base as Labor and the expenditure type Professional with burden cost code Overhead. The burden multiplier 0.5 for the organization Vision Project Manufacturing should be created

Project Template or Key Member

Employee

Marlin, Ms. Amy

Employee in Human Resources, with active assignment

Pre-Approved Batch

Employee

Marlin, Ms. Amy

Organization

Vision Project Mfg

Expenditure Type

Professional

Expenditure Type- Professional with the below data

UOM = Currency

Rate Required = No

Expenditure Type Class = Straight Time

Expenditure Inquiry

Expenditure Type

Overhead

Expenditure Type- Overhead with the below data

UOM = Currency

Rate Required = No

Expenditure Type Class = Burden Transaction

21 Oracle Project Management

Oracle Project Management provides project managers the visibility and control they need to deliver their projects successfully, improve profitability, and operate more efficiently. Oracle Project Management empowers project managers to plan the work, assign resources, forecast to completion, and communicate to stakeholders, while streamlining the collaborative execution of project work.

This chapter describes the following test flows in Oracle Project Management:

- Project Template Creation

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

21.1 Project Template Creation

The project template creation covers the creation of a planning resource list with resource formats and planning resources. A project template is created and structures are enabled, and team members and customer details are added to the template. Work plan setups are performed by assigning the planning resource list. Work breakdown structure is created in the project template and resources are assigned to the tasks.

Prerequisites

Rate schedule RC_Cost1 with resource class having all four resource classes as per the table below.

Table 21-1 Prerequisites for Project Template Creation Flow

Resource class

Rate

People

10

Equipment

20

Material items

1

Financial Element

1

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 21-2 Setup Data for Project Template Creation Flow

Page Name

Field Name

Field Value

Comments

Planning Resource List

Job Group

Vision Corporation

Human Resource Job Group should be created

Expenditure Type

Airfare

Expenditure type Air Fare with UOM = Currency, Rate Required = No, Expenditure Type Class = Expense Reports, Supplier Invoices

Organization

Services - East

Organization type for the Organization should be Department and the classifications to be attached are Project Expenditure or Event Organization and Project Task Owning Organization

Project Template

Project Type

Cost Plus

Project Type should have below details

Name - Cost Plus

Operating Unit - Vision Services

Class - Contract

Service Type- Consulting

Work Type- Commercial Customer-billable

Project Template

Organization

Vision Services

Organization type for the Organization should be Division and the classifications to be attached are Operating Unit and Project Task Owning Organization

Project Template or Key Members

Employee

Marlin, Ms. Amy

Employee in Human Resources and with active assignment

Role

Project Manager

Project Manager role with role based security enabled and corresponding project manager functions menu attached

Project Template or Customer and contacts

Customer Name

Hilman and Associates

Customer should be created in Accounts Receivables module

Task Type

Name

DSN-PE-EFFORT, DSN-PE-COST

22 Oracle Project Resource Management

Oracle Project Resource Management helps to manage the capacity and deployment of people and assets for project work by finding and deploying the most qualified resources to the projects. Oracle Project Resource Management centralizes information to empower project, resource, and staffing managers to better utilize their single most critical resource: people.

This chapter describes the following test flows in Oracle Project Resource Management:

- Project Requirement Creation to Approval

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

22.1 Project Requirement Creation to Approval

Project requirement creation to approval covers the creation of a project from a project template. It creates a requirement for the project, assigns a person to the requirement to convert into an assignment and approves the assignment of the project.

Prerequisites

- Users with responsibilities as:

Table 22-1 Users Prerequisites for Project Requirement Creation to Approval Flow

User

Responsibility

00amason

Project Super User

00bclark

Staffing Manager

00Dgeorge

Resource Manger

- Job CON600.Consultant in the job group Vision Corporation.

- Employees with roles as:

Table 22-2 Employees Prerequisites for Project Requirement Creation to Approval Flow

Employee name

Role

00Langer, Daniel

Employee for assigning to a requirement

Clark, Ms.Boris

Staffing owner

George, Mr.David

Approver for requirement

00Mason, Abraham

Project manager

- PRC: Maintain Project Resources run to access the employees in Projects.

- Open Accounting and GL periods for the current year.

Profile Options

Table 22-3 Profile Options for Project Requirement Creation to Approval Flow

Profile Name

Profile Value

Level

PA: Licensed to use Project Resource Management

Yes

Site

PA: Availability Duration

0

Site

PA: Availability or Over commitment Calculation Period

Daily

Site

MO: Operating Unit

Vision Services

Site

MO: Security Profile

Vision Corporation

Site

HR: Business Group

Vision Corporation

Site

Predefined Data

Not applicable.

Setup Data

Table 22-4 Setup Data for Project Requirement Creation to Approval Flow

Page Name

Field Name

Field Value

Comments

Project

Project Template

Cost Plus

Project type Contract is used in the template

Organization

PJR Organization1

Organization

Type- Division

Classification-HR Organization, Project Expenditure or Event Organization and Project Task Owning Organization

Project or Customer and contacts

Customer Name

Hilman and Associates

Customer must be created in Accounts Receivables

Role

Name

DBA

Job CON600.Consultant should be attached to the role

Calendar

Name

PJR Calendar 1

Calendar exceptions [Holidays] defined and Shifts assigned to it [ Shift: 8x5 ] the calendar periods should fall in the project start and end dates

23 Oracle Property Manager

Oracle Property Manager provides the ability to manage major real estate tasks, including creation and administration of property, lease administration and office space allocation.

This chapter describes the following test flows in Oracle Property Manager:

- Property Lease Management

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

23.1 Property Lease Management

Property lease management covers defining properties and creating expense leases for these, till export payment. Lease is then finalized and payment schedule is approved and exported to Payables module.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 23-1 Setup Data for Property Lease Management Flow

Window Name

Field Name

Field Value

Lease

Term Template

PN-Pay-Norm TX NO

Supplier Name

PN-Supplier-1

Supplier Site

Main Site

Part VIII

Supply Chain Management

This Part of the Oracle Flow Builder Starter Pack for E-Business Suite Release 12.2.4 provides information about the flows used with Supply Chain Management applications.

This Part contains the following chapters:

- Chapter 24, "Oracle Advanced Pricing"

- Chapter 25, "Oracle Asset Tracking"

- Chapter 26, "Oracle Bill of Materials"

- Chapter 27, "Oracle Contracts Core"

- Chapter 28, "Oracle Cost Management"

- Chapter 31, "Oracle Engineering"

- Chapter 29, "Oracle Enterprise Asset Management"

- Chapter 30, "Oracle Flow Manufacturing"

- Chapter 32, "Oracle Install Base"

- Chapter 33, "Oracle Inventory Management"

- Chapter 34, "Oracle Item Master"

- Chapter 35, "Oracle Landed Cost Management"

- Chapter 36, "Oracle Manufacturing Execution Systems for Discrete Manufacturing"

- Chapter 37, "Oracle Manufacturing Execution System for Process Manufacturing"

- Chapter 38, "Oracle Order Management"

- Chapter 39, "Oracle Process Manufacturing"

- Chapter 40, "Oracle Project Contracts"

- Chapter 41, "Oracle Quality"

- Chapter 42, "Oracle Service Contracts"

- Chapter 43, "Oracle Shipping Execution"

- Chapter 44, "Oracle Shop Floor Management"

- Chapter 45, "Oracle Work in Process"

- Chapter 46, "Oracle Warehouse Management System"

24 Oracle Advanced Pricing

Oracle Advanced Pricing supports E-Business Suite applications by providing a flexible pricing engine that executes pricing and promotional calculations for Oracle Order Management and other Oracle applications. Oracle Advanced Pricing provides the flexibility to meet the needs of complex pricing situations for a range of demanding industry business requirements which include:

- Consumer goods, telecommunications, services, high technology, automotive businesses and aerospace or defense businesses that sell to other businesses.

- Telemarketing, mail order catalog and web store businesses that sell directly to consumers.

Consumer goods, telecommunications, services, high technology, automotive businesses and aerospace or defense businesses that sell to other businesses.

Telemarketing, mail order catalog and web store businesses that sell directly to consumers.

This chapter describes the following test flows in Oracle Advanced Pricing:

- Create, Update Price Lists and Modifiers

Prerequisites

None.

Predefined Data

Not applicable.

Setup Data

Not applicable.

24.1 Create, Update Price Lists and Modifiers

Creation of various price lists, formulae and modifiers through Forms based user interface. This flow verifies the archiving of pricing data which archives price lists and modifiers, purging pricing entities which purges price list, and searching or querying pricing organizer form with various modifiers.

Prerequisites

- User is logged in with Order Management Super User responsibility.

Profile Options

Table 24-1 Profile Options for Create, Update Price Lists and Modifiers Flow

Profile Name

Profile Value

QP: Source System Code

Oracle Pricing

QP: Pricing Transaction Entity

Order Fulfillment

Predefined Data

Not applicable.

Setup Data

Table 24-2 Setup Data for Create, Update Price Lists and Modifiers Flow

Window Name

Field Name

Field Value

Advanced Pricing-Price Lists

Name

Corporate (Pick a price list)

Item Master

Name

AS54888 (Pick a standard finished good item)

25 Oracle Asset Tracking

Oracle Asset Tracking is an asset lifecycle management application that provides tracking, visibility and control of dispersed assets for capital-intensive companies. Oracle Asset Tracking maximizes asset utilization and return on investment by automatically synchronizing the operational and physical events of assets with the financial updates in Oracle Assets.

This chapter describes the following test flows in Oracle Asset Tracking:

- Deployment Transactions on Item Instances

Prerequisites

None.

Profile Options

Table 25-1 Profile Options for Oracle Asset Tracking

Profile Name

Profile Value

Level

CSE: FA Book Type Code

ALM CORP01

Site

Predefined Data

Table 25-2 Predefined Data for Oracle Asset Tracking

Window Name

Field Name

Field Value

User

User Name / Password

Operations / welcome

Responsibility

Responsibility Name

Manufacturing and Distribution Manager

Asset Tracking Super User

Item Template

Template

Purchased Item

Setup Data

Table 25-3 Setup Data for Oracle Asset Tracking

Window Name

Field Name

Field Value

Organization

Organization

V1 - Vision Operations

Organization

Inventory Organization

M1 - Seattle Manufacturing

Install Base Parameters

Party Name

Vision Corporation

25.1 Deployment Transactions on Item Instances

Installs and puts into service deployment transactions for a depreciable serialized Item instance.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 25-4 Window Setup Data for Deployment Transactions on Item Instances Flow

Window Name

Field Name

Field Value

Create Item

Item Template

Purchased Item

Table 25-5 Page Setup Data for Deployment Transactions on Item Instances Flow

Page Name

Field Name

Field Value

Create Instance

Create Instance

Instance Status should be "Created"

26 Oracle Bill of Materials

Oracle Bill of Material delivers a strong tool for manufacturing complicated finished products, which is the combination of a number of multilevel components. It supports standard, model, option class, and planning bills. BOM can be defined with date affectivity and unit affectivity of components, and provides the ability to copy and common huge bills of material across organizations.

This chapter describes the following test flows in Oracle Bill of Materials:

- Create a Common BOM and Routing

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Table 26-1 Predefined Data for Oracle Bill of Materials

OA Page Name

Field Name

Field Value

Responsibility

Responsibility Name

Manufacturing and Distribution Manager

Setup Data

Table 26-2 Setup Data for Oracle Bill of Materials

Window Name

Field Name

Field Value

Comments

User

User Name / Password

mfg/welcome

Organization

Organization

V1, M1, M2

Item Template

Template

Finished Goods

Enable finished goods related attributes

26.1 Create a Common BOM and Routing

Creates items for BOM; creates BOM, routing, common routing and common BOM to another organization.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Table 26-3 Predefined Data for Create a Common BOM and Routing Flow

Window Name

Field Name

Field Value

Responsibility

Responsibility Name

Manufacturing and Distribution Manager

Resources

Type

Person

Charge Type

WIP Move

UOM

HR (Hour)

Setup Data

Table 26-4 Setup Data for Create a Common BOM and Routin Flow

Window Name

Field Name

Field Value

Comments

User

User Name / Password

mfg/welcome

Item Template

Template

Finished Goods

Enable finished goods related attributes

27 Oracle Contracts Core

Oracle Contracts Core automates the entire contracts lifecycle. It has a unified data model which provides a single, accurate view of contract-related activities which enable organizations to streamline management, prevent revenue leakage, and enforce compliance.

This chapter describes the following test flows in Oracle Contracts Core:

- Create, Update and Duplicate Clauses

- Create Incompatible Clauses and Add Clauses to the Clause Folder

- Create a Clause with a User Defined Variable and Localize a Clause

Prerequisites

None.

Profile Options

Table 27-1 Profile Options for Oracle Contracts Core

Profile Name

Profile Value

Level

MO: Security

Global Vision

Site

Predefined Data

Not applicable.

Setup Data

Table 27-2 Setup Data for Oracle Contracts Core

Window Name

Field Name

Field Value

Comments

Contracts Terms Setup

Auto Adopt Global Clause

No

Clause Sequence category

Clause Sequence

27.1 Create, Update and Duplicate Clauses

Creates and updates clauses across organizations. Creates a clause from an existing clause by using Duplicate Clause option.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

27.2 Create Incompatible Clauses and Add Clauses to the Clause Folder

Creates and views incompatible clauses at different levels. Inserts global clauses into clause folder in local organization for which the Auto Adoption option is set to Yes.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

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

Creates a clause with user defined variable with Allow External Party Entry set to Yes. Creates global articles, localizes and approves, rejects and resubmits them in a local organization.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

28 Oracle Cost Management

Oracle Cost Management is a comprehensive solution that helps organizations project costs and perform cost accounting for supply chain transactions. These activities serve as a key component for complying with regulatory reporting and accounting requirements, streamlining the use of working capital in organizations, and improving profitability for businesses. Oracle Cost Management is part of the Oracle E-Business Suite, an integrated set of applications that are engineered to work together.

This chapter describes the following test flows in Oracle Cost Management:

- Inter-organization Transfers -Standard to Average costing organizations- FOB Receipt-Sub-inventory-Asset-Asset

- Inter-organization Transfers -Standard to Last-in, First-out (LIFO) costing organizations- FOB Receipt-Sub-inventory-Asset-Asset

- Inter-organization Transfers -Standard to First-in, First-out (FIFO) costing organizations- FOB Receipt-Sub-inventory-Asset-Asset

- Purchase Order Receipt - Asset Item- Asset-Sub-inventory-Average Costing Organization

- Purchase Order Receipt-Asset Item- Asset-Sub-inventory-Standard Costing Organization

- Standard Discrete Job - Standard Costing Organization

- Standard Discrete Job - Average Costing Organization

- Sales Invoice and Revenue Recognition - Standard Costing Organization

Prerequisites

- Organization parameters.

- Receiving parameters.

- WIP parameters.

- BOM parameters.

- Shipping parameters.

- Open inventory accounting period.

- Open GL period.

- Open AP period.

- Open PO period.

- Open AR period.

Profile Options

Not applicable.

Predefined Data

Table 28-1 Predefined Data for Oracle Cost Management

Window Name

Field Name

Field Value

Responsibility

Responsibility Name

Manufacturing and Distribution Manager

GL - Accounting Setup Manager -Ledger

Ledger Name

Vision Operations

Item Costs

Cost Element

Material

Item Template

Template

Purchased Item

Sub-Inventory

Sub-Inventory Code

Store

Setup Data

Not applicable.

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

Transfers materials from standard to average costing organizations within the operating unit, where shipping network is FOB Receipt, and verifies the distributions for all transactions.

Prerequisites

Organizations are standard and average costing organizations.

Shipping network is FOB-receipt.

Profile Options

Not applicable.

Predefined Data

Table 28-2 Predefined Data for Inter-Organization Transfers -Standard to Average Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset Flow

Window Name

Field Name

Field Value

Organization Parameters

Costing Method

Standard and Average

Setup Data

Table 28-3 Setup Data for Inter-Organization Transfers -Standard to Average Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset Flow

Window Name

Field Name

Field Value

Organization

Organization

M1- Seattle Manufacturing (Standard costing Enabled organization)

Organization

AVG - Average Organization (Average costing Enabled organization)

Master Items

Template

Purchased Item Template

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

Transfers material from standard to LIFO (Last-In, First-out) costing organization within the operating unit, where shipping network is FOB receipt, and verifies the distributions for all transactions.

Prerequisites

- Organizations are standard and average costing organizations.

- Shipping network is FOB-receipt.

Profile Options

Not applicable.

Predefined Data

Table 28-4 Predefined Data for Inter-Organization Transfers -Standard to Last-in, First-out (LIFO) Costing Organizations- FOB Receipt-Sub-inventory-Asset-Asset Flow

Window Name

Field Name

Field Value

Organization Parameters

Costing Method

Standard and LIFO

Setup Data

Table 28-5 Setup Data for Inter-Organization Transfers -Standard to Last-in, First-out (LIFO) Costing Organizations- FOB Receipt-Sub-inventory-Asset-Asset Flow

Window Name

Field Name

Field Value

Organization

Organization

M1- Seattle Manufacturing (Standard Costing Enabled Organization)

Organization

M6 - Phoenix Manufacturing (LIFO Costing Enabled Organization)

Master Items

Template

Purchased Item Template

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

Transfers material from standard to FIFO (First-In, First out) costing organization within the operating unit, where shipping network is FOB receipt, and verifies the distributions for all transactions.

Prerequisites

- Organizations are standard and FIFO (First-in, First-out) costing enabled organizations.

- Shipping network is FOB-receipt.

Profile Options

Not applicable.

Predefined Data

Table 28-6 Predefined Data for Inter-Organization Transfers -Standard to First-in, First-out (FIFO) Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset Flow

Window Name

Field Name

Field Value

Organization Parameters

Costing Method

Standard and FIFO

Setup Data

Table 28-7 Setup Data for Inter-Organization Transfers -Standard to First-in, First-out (FIFO) Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset Flow

Window Name

Field Name

Field Value

Organization

Organization

M1- Seattle Manufacturing (Standard Costing Enabled Organization)

Organization

M7- New Orleans Manufacturing (FIFO Costing Enabled Organization)

Master Items

Template

Purchased Item Template

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

Creates on hand stock through purchase order receipts and verifies the distributions in an average costing organization.

Prerequisites

- Organization is average costing enabled organization.

- Sub-inventory is asset sub-inventory.

- Tax setup is disabled.

Profile Options

Not applicable.

Predefined Data

Table 28-8 Predefined Data for Purchase Order Receipt - Asset Item- Asset-Sub-Inventory-Average Costing Organization Flow

Window Name

Field Name

Field Value

Organization Parameters

Costing Method

Average

Purchase Order

Type

Standard Purchase Order

Setup Data

Table 28-9 Setup Data for Purchase Order Receipt - Asset Item- Asset-Sub-Inventory-Average Costing Organization Flow

Window Name

Field Name

Field Value

Organization

Organization

AVG - Average Organization

Master Items

Template

Purchased Item Template

Supplier

Supplier Name

Use Supplier as "Office Supplies, Inc." for creating Purchase Orders and site as "NEW YORK"

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

Creates on hand stock through purchase order receipts and verifies the distributions in a standard costing organization.

Prerequisites

- Organization is average costing enabled organization.

- Sub-inventory is asset sub-inventory.

- Tax setup is disabled.

Profile Options

Not applicable.

Predefined Data

Table 28-10 Predefined Data for Purchase Order Receipt-Asset Item- Asset-Sub-Inventory-Standard Costing Organization Flow

Window Name

Field Name

Field Value

Organization Parameters

Costing Method

Standard

Purchase Order

Type

Standard Purchase Order

Setup Data

Table 28-11 Setup Data for Purchase Order Receipt-Asset Item- Asset-Sub-Inventory-Standard Costing Organization Flow

Window Name

Field Name

Field Value

Organization

Organization

M1- Seattle Manufacturing

Master Items

Template

Items are created through Purchased Item template

Supplier

Supplier Name

Use Supplier as Office Supplies, Inc. for creating purchase orders and site as NEW YORK.

28.6 Standard Discrete Job - Standard Costing Organization

Creates on hand stock for the components through purchase order receipts, creates and releases standard discrete job, performs the move, issues the material, completes WIP, closes the job and verifies distributions for all the transactions in a standard costing organization.

Prerequisites

- Organization is standard costing organization.

- Sub-inventory is asset sub-inventory.

- Discrete job type is Standard.

- 3 components and 1 assembly.

- 3 resources and 3 departments.

- Tax setup is disabled.

Profile Options

Not applicable.

Predefined Data

Table 28-12 Predefined Data for Standard Discrete Job - Standard Costing Organization Flow

Window Name

Field Name

Field Value

Item Template

Template

Purchased Item

Finished Good

Purchase Order

Type

Standard Purchase Order

Setup Data

Table 28-13 Setup Data for Standard Discrete Job - Standard Costing Organization Flow

Window Name

Field Name

Field Value

Organization

Organization

M1- Seattle Manufacturing

Master Items

Components

Components are created through Purchased Item template

Master Items

Assembly

Assembly is created through Finished Good template

Supplier

Supplier Name

Use Supplier as Office Supplies, Inc. for creating purchase rrders and site as NEW YORK.

WIP Accounting Classes

Define Ledger Accounts

Discrete

28.7 Standard Discrete Job - Average Costing Organization

Creates on hand stock for the components through purchase order receipts, creates and releases standard discrete job, performs the move, issues the material, completes WIP, closes the job and verifies distributions for all the transactions in an average costing organization.

Prerequisites

- Organization is standard costing organization.

- Sub-inventory is asset sub-inventory.

- Discrete job type Standard.

- 3 components and 1 assembly.

- 3 resources and 3 departments.

- Tax setup is disabled.

Profile Options

Not applicable.

Predefined Data

Table 28-14 Predefined Data for Standard Discrete Job - Average Costing Organization Flow

Window Name

Field Name

Field Value

Organization Parameters

Costing Method

Average

Purchase Order

Type

Standard Purchase Order

Setup Data

Table 28-15 Setup Data for Standard Discrete Job - Average Costing Organization Flow

Window Name

Field Name

Field Value

Organization

Organization

M3

Master Items

Components

Components are created through Purchased Item template

Assembly

Assembly is created through Finished Good template

Supplier

Supplier Name

Use Supplier as Office Supplies, Inc. for creating purchase orders and site as NEW YORK.

WIP Accounting Classes

Define Ledger Accounts

Discrete

28.8 Sales Invoice and Revenue Recognition - Standard Costing Organization

Creates on hand stock for components through purchase order receipt, books the sales order, issues the material to customer, identifies the COGS and revenue, and verifies distribution for all the transactions.

Prerequisites

- Organization is standard costing organization.

- Sub-inventory is asset sub-inventory.

Profile Options

Not applicable.

Predefined Data

Table 28-16 Predefined Data for Sales Invoice and Revenue Recognition - Standard Costing Organization Flow

Window Name

Field Name

Field Value

Item Template

Template

Finished Good

Enter Price List

Price List Name

Corporate

Table 28-17 Predefined Data for Sales Invoice and Revenue Recognition - Standard Costing Organization Flow

Concurrent Request Name

Parameter

Parameter Values

Workflow background Process

Item Type

Process Deferred

Process Timed out

OM Order Line

Yes

No

Autoinvoice Master Program

Invoice Source

Default Date

Order Entry

Enter as per requirement

Revenue Recognition Master Program

Record Order Management Transactions

Ledger

Vision Operations (USA)

Collect Revenue Recognition Information

Ledger

Start Date

End Date

Vision Operations (USA)

Enter as per requirement

Enter as per requirement

Generate COGS Recognition Events

Ledger

Vision Operations (USA)

Setup Data

Table 28-18 Setup Data for Sales Invoice and Revenue Recognition - Standard Costing Organization Flow

Window Name

Field Name

Field Value

Organization

Organization

M1- Seattle Manufacturing

Master Items

Assembly

Item is created through Finished Good template

Purchase Order

Type

Standard Purchase Order.

Supplier

Supplier Name

Use Supplier as Office Supplies, Inc. for creating purchase orders and site as NEW YORK.

Customer

Customer Name

User Customer as Computer Service and Rentals for creating Sales Order.

Unit of Measure

Code

EA

29 Oracle Enterprise Asset Management

Oracle Enterprise Asset Management (Oracle eAM) supports sophisticated, condition-based maintenance strategies for property, plants and public infrastructure. Oracle eAM's single instance design ensures best practices and quality compliance globally, eliminates excess and obsolete spare parts inventories, promotes environmental, health and safety policies, ensures smooth coordination of production and maintenance schedules, and improves both, the responsiveness and accuracy of contracted maintenance.

This chapter describes the following test flows in Oracle Enterprise Asset Management:

- Create Work Request

- Creation and Completion of Work Order for Assets

- Asset Transactions in Inventory Forms

- Creating Preventive Maintenance Schedule for Asset number

- Generate Budget forecast for Work Order

Prerequisites

- Open inventory accounting period.

- Open GL period.

- Organization parameters.

- EAM parameters.

Profile Options

Table 29-1 Profile Options for Oracle Enterprise Asset Management

Profile Name

Profile Value

Level

EAM: Maintenance Supervisor

Yes

Site

Predefined Data

Table 29-2 Predefined Data for Oracle Enterprise Asset Management

Window Name

Field Name

Field Value

User

User Name/ Password

mnt / welcome

Responsibility

Responsibility Name

Enterprise Asset Management Maintenance Super User, Vision Operations

Item Template

Template

@Asset Group for Asset Group @Rebuildable for Rebuildable Items @Activity for Activity

Setup Data

Table 29-3 Setup Data for Oracle Enterprise Asset Management

Window Name

Field Name

Field Value

Organization

Organization

V1 - Vision Operations

Inventory Organization

EM1-EAM Enabled Organization

M1 - Production Organization

Create Asset groups

Use Item Template

@Asset Group and Enable Transactable in Inventory tab and assign to EM1 and M1 organizations

Create Rebuildable

Use Item Template

@Rebuildable/Assign to EM1 and M1 organizations

Create Asset No and Rebuild No

Use Asset Group/Rebuildable

System generated / User Defined value

Create Activities with BOM and Routing

Item Template

@Activity

29.1 Create Work Request

Creates work request for asset number and verifies that the work request is saved.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 29-4 Setup Data for Create Work Request Flow

Window Name

Field Name

Field Value

EAM Parameters

Auto Approve

Enable

29.2 Creation and Completion of Work Order for Assets

Creates work order for asset number without any activity or material or operation up to the completion of the work order, and verifies that the completion is successful.

Prerequisites

None.

Profile Options

Table 29-5 Profile Options for Creation and Completion of Work Order for Assets Flow

Profile Name

Profile Value

Level

EAM: FA Book Type Code

ALM CORP

Site

Predefined Data

Not applicable.

Setup Data

Table 29-6 Setup Data for Creation and Completion of Work Order for Assets Flow

Window Name

Field Name

Field Value

Define FA Book

FA Book Type

ALM CORP

29.3 Asset Transactions in Inventory Forms

Performs miscellaneous receipt transaction and miscellaneous issue transaction for asset using Inventory Forms.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 29-7 Setup Data for Asset Transactions in Inventory Forms Flow

Window Name

Field Name

Field Value

Create Asset Group

Use Item Template

@Asset Group and Enable Transactable in Inventory tab

29.4 Creating Preventive Maintenance Schedule for Asset Number

Creates preventive maintenance schedule for asset number using day based rules with scheduling option as Scheduled Start Date and generates PM work orders. Verifies the work orders are generated as per schedule definition.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Table 29-8 Predefined Data for Creating Preventive Maintenance Schedule for Asset Number Flow

Concurrent Request Name

Parameter

Parameter Value

Generate PM Work Orders

Set Name

Main

Setup Data

Table 29-9 Setup Data for Creating Preventive Maintenance Schedule for Asset Number Flow

Window Name

Field Name

Field Value

Set Name Definition

Create Set Name

Enable Global Parameter

EAM Parameters

Implement from Start Date

Enable

PM WO Prefix

PMWO

29.5 Generate Budget Forecast for Work Order

Creates budget forecast based on historical planned work orders and verifies the projected budget.

Prerequisites

- Planned work orders generated from preventive maintenance.

- Closed and complete-no charge work orders.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 29-10 Setup Data for Generate Budget Forecast for Work Order Flow

Window Name

Field Name

Field Value

PM Schedule

PM Schedule

PM Schedule

Table 29-11 Setup Data for Generate Budget Forecast for Work Order Flow

Concurrent Request Name

Parameter

Parameter Value

Generate PM Work Orders

Set Name

Main

30 Oracle Flow Manufacturing

Oracle Flow Manufacturing is a comprehensive manufacturing software solution that supports demand driven flow and lean manufacturing techniques designed to reduce product cycle times, minimize inventories, simplify production, and improve product quality. These techniques provide manufacturing operations with the ability to quickly respond to changing customer needs in an E-Business environment. Oracle Flow Manufacturing is part of the Oracle E-Business Suite, an integrated set of applications that are engineered to work together.

This chapter describes the following test flows in Oracle Flow Manufacturing:

- Define Setup for Flow Routing

- Flow Schedule Completion in Workstation

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Table 30-1 Predefined Data for Oracle Flow Manufacturing

OA Page Name

Field Name

Field Value

User

User name /password

MFG/welcome

Responsibility

Responsibility Name

Manufacturing and Distribution Manager

Setup Data

Table 30-2 Setup Data for Oracle Flow Manufacturing

OA Page Name

Field Name

Field Value

Comments

Organization

Organization Name

V1

V1 master organization

Organization Name

S1

S1 child organization

30.1 Define Setup for Flow Routing

Defines new flow line, standard line operations, standard processes and flow events. Creates new flow assembly and defines the flow routing.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 30-3 Setup Data for Define Setup for Flow Routing Flow

Window Name

Field Name

Field Value

Department

Department

skr-dept1

Resource

Resource

skr-res1

30.2 Flow Schedule Completion in Workstation

Creates flow schedule for lot and serial controlled assembly in line schedule workbench, opens and updates workstation parameters Schedule Selection Mode in HTML flow workstation. Performs flow schedule and completes with back flush items.

Prerequisites

- Finished assembly is lot and serial controlled.

- BOM, flow routing.

- All dependent components have on-hand inventory.

- Flow routing for the assembly with three standard operations or events and processes.

- Network routing for the assembly and line is defined in graphical line work designer.

- Flow schedule defined for the line and assembly combination on the given date.

Profile Options

Not applicable.

Predefined Data

Table 30-4 Predefined Data for Flow Schedule Completion in Workstation Flow

Window Name

Field Name

Field Value

Line Scheduling Work bench

Scheduling Rule

NEW RULE

WIP Parameters

Class

Flow

Define Schedule Rules

Leveling

Mixed Model

Setup Data

Table 30-5 Setup Data for Flow Schedule Completion in Workstation Flow

Window Name

Field Name

Field Value

Comments

Line Scheduling Work bench

Assembly

CHA_FLM_LSR_ASSY

Bill of Material

Components

CHA_LOT_SR_CMP1

Lot and serial controlled component with supply type Operation Pull

Components

CHA_SR1

Serial controlled component with supply type Operation Pull

Components

CHA_CMP1

Plain component with supply type Assembly Pull

Flow Routing

Standard Operation

op10

Attach standard operations to the event

Standard Operation

Op20

Attach standard operations to the event

Standard Operation

Op30

Attach standard operations to the event

Standard Events

e1

Attach standard events to the resource

Standard Events

e2

Attach standard events to the resource

Standard Events

e3

Attach standard events to the resource

Standard Processes

pr10

Attach standard processes to the events

Standard Processes

Pr20

Attach standard processes to the events

Standard Processes

Pr30

Attach standard processes to the events

31 Oracle Engineering

Oracle Engineering enables you to control new item revisions and bill of material changes. Its prototype also enables you to move toward concurrent engineering by integrating engineering prototype data with manufacturing data.

This chapter describes the following test flows in Oracle Engineering:

- Create, Copy ENG to MFG, Propagate and Implement Engineering Change Order.

- Create Engineering Change Order (ECO) and Implement.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Table 31-1 Predefined Data for Oracle Engineering

Window Name

Field Name

Field Value

Responsibility

Responsibility Name

Manufacturing and Distribution Manager

Organization

Organization

V1, M1

Engineering Bills Of Material

Display

Future and Current

Action

Add

Action

Disable

Component Changes

Action

Add

Engineering Bills Of Material

Supply Type

Push

Setup Data

Table 31-2 Setup Data for Oracle Engineering

Window Name

Field Name

Field Value

User

User Name / Password

Plmmgr / welcome

Item Template

Template

Finished Goods

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

Creates an engineering BOM; transfers item bill from engineering to manufacturing, propagates engineering change order to child organization and implements engineering change order in child organization.

Prerequisites

None.

Profile Options

Table 31-3 Profile Options for Create, Copy ENG to MFG, Propagate and Implement Engineering Change Order Flow

Profile Name

Profile Value

Level

Enable Security Group

No

Site

Predefined Data

Table 31-4 Predefined Data for Create, Copy ENG to MFG, Propagate and Implement Engineering Change Order Flow

Page Name

Field Name

Field Value

Responsibility

Responsibility Name

Manufacturing and Distribution Manager

Setup Data

Table 31-5 Setup Data for Create, Copy ENG to MFG, Propagate and Implement Engineering Change Order Flow

Window Name

Field Name

Field Value

User

User Name / Password

plmmgr/welcome

Organization

Organization

V1- Vision Operations

Item Template

Template

Purchased Item

31.2 Create Engineering Change Order and Implement

Defines engineering change order approval list, creates engineering change order, transfers and copies engineering items and bills to manufacturing, implements engineering change order and generates engineering change order detail report.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Table 31-6 Predefined Data for Create Engineering Change Order and Implement Flow

Window Name

Field Name

Field Value

Responsibility

Responsibility Name

Manufacturing and Distribution Manager

Setup Data

Table 31-7 Setup Data for Create Engineering Change Order and Implement Flow

Window Name

Field Name

Field Value

User

User Name / Password

plmmgr / welcome

Item Template

Template

Purchased Item

Approval Lists

Lists

JEAL

Employee

Name

Williams, Steve, Smith, Mr. Jonathan

Master Item

Item

EBS_COMP_10

Item

EBS_COMP_11

Item

EBS_COMP_12

Item

EBS_COMP_11

32 Oracle Install Base

Oracle Install Base is an item instance life cycle tracking application that facilitates enterprise wide Item life cycle management and tracking capabilities. Oracle Install Base tracks an item from the time it is received in Inventory, to Work In Process, in Projects, through to customer sites, and throughout the return and repair process. Oracle Install Base is a centralized repository of information for an item instance and its tracking details include location, status, ownership, party relationships, account relationships, contact relationships, configuration data, and the change history of customer items and corporate assets.

This chapter describes the following test flows in Oracle Install Base:

- Creation of Counter with Counter Group and Counter Template

- Creation of Item Instance for an Internally Owned item

Prerequisites

None.

Profile Options

Table 32-1 Profile Options for Oracle Install Base

Profile Name

Profile Value

Level

Service: Inventory Validation Organization

Vision Operations

Site

CSI: Allow Install Parameter Update

No

Site

Predefined Data

Table 32-2 Predefined Data for Oracle Install Base

Window Name

Field Name

Field Value

User

User Name / Password

Operations / welcome

Responsibility

Responsibility Name

Manufacturing and Distribution Manager

Oracle Install Base Agent User

Install Base Administrator

Item Template

Item Template

Purchased Item

Setup Data

Table 32-3 Setup Data for Oracle Install Base

Window Name

Field Name

Field Value

Organization

Organization

V1 - Vision Operations

Inventory Organizations

EM1- Seattle Maintenance (EAM enabled organization) M1- Seattle Manufacturing(Production organization)

Install Base Parameters

Party Name

Vision Corporation

Create Inventory Item

In Service Tab

Enable Track in Installed Base field

32.1 Creation of Counter with Counter Group and Counter Template

Creates a counter with counter group and counter template.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 32-4 Setup Data for Creation of Counter with Counter Group and Counter Template Flow

Page Name

Field Name

Field Value

Create Counters

Counter Name

User defined value

32.2 Creation of Item Instance for an Internally Owned Item

Creates item instance for an internally owned item.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 32-5 Setup Data for Creation of Item Instance for an Internally Owned Item Flow

Page Name

Field Name

Field Value

Create Instance

Internal

Non-Serial

33 Oracle Inventory Management

Oracle Inventory Management is part of the supply chain management solution and integrates seamlessly with other supply chain management applications, including Oracle Warehouse Management, Oracle Mobile Supply Chain Applications, Oracle Order Management, Oracle Purchasing, Oracle Discrete Manufacturing, Oracle Process Manufacturing, and Oracle Cost Management.

Oracle Inventory Management allows organizations to consolidate their disparate inventory tracking and control systems into a single, global inventory management solution for material in every stage of the product or production lifecycle as well as for different business types.

This chapter describes the following test flows in Oracle Inventory Management:

- Inventory Miscellaneous Receipt

- Inventory Miscellaneous Issue

- Move Order Requisition of Type Move Order Issue with Automatic Allocation

- Direct Transfer between Two Inventory Organizations

- Inventory Intransit Shipment with Direct Receipt between Two Inventory Organizations

- Inventory Sub-inventory Transfer

- Perform Cycle Counting

- Perform Physical Inventory

- Kanban Replenishment

- Min- Max Planning

- Replenishment Count

- Standard PO Partial Receipt with Immediate Mode

- Positive Correction Transactions

- Return to Vendor from Inventory Transactions

- Material Issue through Sales Order

- RMA Direct Receipt

Prerequisites

- Organization (M1) with Non WMS and Non Process Manufacturing options enabled.

- Open cost periods for corresponding transaction dates.

Profile Options

Table 33-1 Profile Options for Oracle Inventory Management

Profile Name

Profile Value

Level

TP:INV Transaction processing mode

On-line processing

Site

RCV: Processing Mode

Immediate

Site

Predefined Data

Table 33-2 Predefined Data for Oracle Inventory Management

Window Name

Field Name

Field Value

Organization Parameters

Organization Code

M1

Templates

Template

Purchased Item template

Setup Data

Table 33-3 Setup Data for Oracle Inventory Management

Window Name

Field Name

Field Value

Inventory Accounting Periods

Period or Status

'Open' (Current month period should be opened)

33.1 Inventory Miscellaneous Receipt

Miscellaneous receipts are used to receive material from general accounts ledger into the current organization. This feature can be used to perform receipts of items that were acquired by means other than a purchase order.

Prerequisites

- Transactable inventory item.

- If the item is locator enabled, sub inventory used is also locator enabled.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

33.2 Inventory Miscellaneous Issue

Miscellaneous Issue is used to issue material from general accounts ledger in the current organization. This feature can be used to issue items to individuals, departments, projects or to issue damaged goods to expense accounts such as scrap.

Prerequisites

- Transactable inventory item.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

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

Move order issue is used to issue material from a stock location in the organization. This transaction will check for sufficient material at the stock location, and on approval, will deliver the material to the destination location specified by the user. The material is automatically allocated for transfer from the source location.

Prerequisites

- Reservable stock for the material.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

33.4 Direct Transfer between Two Inventory Organizations

Direct transfer is used to transfer material from one inventory organization to another. In this type of transfer the receiving organization is not required to perform any operation to receive the material. The material is transferred from the source to the destination organization as soon as the transaction is saved.

Prerequisites

- Material is available at the source organization.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

33.5 Inventory Intransit Shipment with Direct Receipt between Two Inventory Organizations

Inventory intransit shipment is used to transfer material from one inventory organization to another. For this type of transfer, the user creates a shipment from the source organization and saves it. The receiving organization is expected to create a receipt to receive the material. The creation of the receipt concludes the transfer.

Prerequisites

- Material is available at the source organization.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

33.6 Inventory Sub-inventory Transfer

Sub-inventory transfer is used to transfer material within the current organization between sub-inventories or between two locators within a sub-inventory. This transfer can be performed from an asset to expense sub-inventory and from a tracked to a non tracked sub-inventory.

Prerequisites

- Material is available at the source sub-inventory.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

33.7 Perform Cycle Counting

Cycle counting is used to check the inventory in a specific location that can be restricted to a particular sub-inventory. Cycle counting is performed in a specific location that can be restricted to a particular sub inventory.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

33.8 Perform Physical Inventory

Physical inventory is used to check and update the system with the actual on hand inventory. Snapshots are taken of the system inventory values and cross checked with the actual on hand quantity. Reconciliation is performed based on the difference.

During this activity the system will not prevent the user from performing inventory transactions.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

33.9 Kanban Replenishment

Kanban replenishment is a pull based replenishment to be used on items with a fairly constant demand and high production volume. A Kanban item is defined along with the pull sequence to indicate from where the replenishment will take place. A color card can be used to serve as a trigger to start the replenishment. It is a means of supporting pull-based replenishment in manufacturing systems, which can be replenished from an external supplier or an internal organization.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

33.10 Min-Max Planning

Min-max planning maintains inventory levels, or sub-inventory level, for all of the items or selected items. With min-max planning, minimum and maximum inventory levels can be specified for the items. When the inventory level, or sub-inventory level, for an item (on-hand quantities plus quantities on order) drops below the minimum, Oracle Inventory suggests a new purchase requisition, internal requisition, move order, or job to bring the balance back up to the maximum.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

33.11 Replenishment Count

Replenishment count is used to plan and create requisition orders for items that need to be replenished. Verify the replenishment count when the order quantity and the maximum ordered quantity are defined for the item.

Prerequisites

- Replenishment count can only be used at the sub-inventory level.

- Item-sub-inventory relationship.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

33.12 Standard PO Partial Receipt with Immediate Mode

A standard purchase order is used to receive material from a supplier to the inventory organization. The user creates a purchase order and sends it for approval. After approval the material is shipped to the organization. The receiving organization creates a receipt for the material. During receipt the receiver can choose to receive a partial quantity.

Prerequisites

- Receiving sub-inventory for receipt of material.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

33.13 Positive Correction Transactions

Positive correction transactions are used for purchase orders. This feature permits the user to increase the quantity on a receipt for a previously received order.

Prerequisites

- Purchase order receipt.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

33.14 Return to Vendor from Inventory Transactions

Return to vendor feature is used when the receiver wants to return the goods previously received through a purchase order. After receipt of a purchase order, if any goods are to be returned, a return to vendor transaction is created and the goods are sent back to the supplier of the purchase order.

Prerequisites

- Purchase order receipt.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

33.15 Material Issue through Sales Order

Sales order is used to ship goods to the customer. During the outbound flow, the user creates a sales order. Based on the availability of the goods, the sales order is booked and released. Material is allocated against this sales order and then shipped out to the customer.

Prerequisites

- Reservable and transactable quantity in the inventory location.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

33.16 RMA Direct Receipt

Return material authorization (RMA) is used when the customer, to whom goods have been previously sold, wants to return the goods. These are the goods for which a sales order was previously created. When the goods are returned at the receiving dock, an RMA is created. A receipt is made against this RMA to acknowledge the returned goods.

Prerequisites

- Sales Order that was previously shipped.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

34 Oracle Item Master

Oracle Item Master allows you to define and control items that you stock in inventory. You can set up other parameters here to control the use of items.

This chapter describes the following test flows in Oracle Item Master:

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

- Create Item With and Without Template and Assign to Organizations

- Update Item Catalog, Categories and MPN through Tools Operations

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Table 34-1 Predefined Data for Oracle Item Master

Page Name

Field Name

Field Value

User

User Name

MFG

Password

welcome

Responsibility

Responsibility Name

Manufacturing and Distribution Manager

Setup Data

Table 34-2 Setup for Oracle Item Master

Window Name

Field Name

Field Value

Organization

Organization

V1, M1

Organization Hierarchy

Organization Hierarchy

M1 is the child organization of V1

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

Create item with finished goods template. Copy created item with Finished Goods template.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Table 34-3 Predefined Data for Create and Copy Item, Apply Template, Assign to Organization and Add Revision Flow

Window Name

Field Name

Field Value

Comments

Item template

Template

Finish goods

BOM allowed

Template

ATO Model

Template

Purchased Item

Template

Equipment Item

Setup Data

Not applicable.

34.2 Create Item With and Without Template and Assign to Organizations

Creates item with and without template, copies item and assigns item to organization.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Table 34-4 Predefined Data for Create Item With and Without Template and Assign to Organizations Flow

Window Name

Field Name

Field Value

Comments

Item template

Template

Finish goods

Enable finished good related attributes

Template

Purchased Item

Enable purchased goods related attributes

Setup Data

Not applicable.

34.3 Update Item Catalog, Categories and MPN through Tools Operations

Updates item catalog, categories and manufacturing part number through tools operations navigation.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Table 34-5 Predefined Data for Update Item Catalog, Categories and MPN through Tools Operations Flow

Window Name

Field Name

Field Value

Item Catalog

Item Catalog

Aircraft - Commercial

Manufacturer

Manufacturer

3M Healthcare

Setup Data

Not applicable.

35 Oracle Landed Cost Management

Oracle Landed Cost Management (LCM) gives organizations financial visibility into their extended supply chain costs, including transportation and handling fees, insurance, duties and taxes.

Oracle LCM initially estimates these costs and later updates them with actual amounts as they become known, allocating them to shipments, orders, and products. This allows companies to maximize profits, improve visibility into outstanding liabilities, enhance competitiveness, and ensure that complex trade activities are compliant with regulatory mandates.

This chapter describes the following test flows in Oracle Landed Cost Management:

- Verify Landed Cost Management Shipment Receipt through Mobile in Pre Receiving Scenario

- Verify Landed Cost Management Shipment Receipt through Forms in Pre Receiving Scenario

- Verify Purchase Order Receipt through Forms in Landed Cost Management Black Box Scenario

- Verify Copying Simulated Landed Cost (SLC) while Calculating Estimated Landed Cost (ELC) for Standard Purchase Order in Service

Prerequisites

- Purchase order.

- Charge types and cost factors are decided, and modifier created for each charge type.

- Organization is LCM enabled, and LCM options are defined for the organization.

Profile Options

Table 35-1 Profile Options for Oracle Landed Cost Management

Profile Name

Profile Value

Level

QP: Licensed for Product

Purchasing

User

QP: Blind Discount Option

Yes

User

QP: Pricing Perspective Request Type

Purchase Order

Site

QP: Pricing Transaction entity

Procurement

User

QP: Source System Code

Oracle Purchasing

User

INL: Default currency conversion type

Corporate

User

INL: Default currency code for QP Charge

USD

User

INL: Default Shipment type for Open interface

St-1

User

INL: Quantity UOM class

Quantity

Site

INL: Weight UOM class

Weight

Site

INL: Volume UOM class

Volume

Site

Predefined Data

Table 35-2 Predefined Data for Oracle Landed Cost Management

Page Name

Field Name

Field Value

Shipment Types

Shipment Type Name

St-1

Shipment Line Types

Shipment Line Type Name

SLT-01

Setup Data

Table 35-3 Window Setup Data for Oracle Landed Cost Management

Window Name

Field Name

Field Value

Create Modifier

Modifier Name

LCM modifier

Inventory Accounting Periods

Accounting Periods

Open the current Period

Organizations

Organization Name

LC1-Seattle Org (Pre-Receiving)

Organization Name

LC2-Seattle Org (Service)

Table 35-4 Page Setup Data for Oracle Landed Cost Management

Page Name

Field Name

Field Value

LCM options

Shipment Number Generation

Shipment Number Type

PO Price Tolerance (%)

Shipment Number Generation

Shipment Number Type

PO Price Tolerance (%)

35.1 Verify LCM Shipment Receipt through Mobile in Pre Receiving Scenario

Verifies the receipt of a completed shipment, through a mobile application.

Prerequisites

- Approved purchase order.

- Mobile server.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

35.2 Verify LCM Shipment Receipt through Forms in Pre Receiving Scenario

Verifies receipt of a completed shipment, through Forms. The receiving flow is similar with the purchase order receiving; the difference being that the quantity cannot be updated.

Prerequisites

- Approved purchase order.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

35.3 Verify PO Receipt through Forms in LCM Black Box Scenario

The whole estimated landed Cost (ELC) process is not required to be done manually. Once we receive the purchase order and submit the requests, the estimated landed cost is generated automatically.

Prerequisites

- Approved purchase order.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

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

When we request for some new materials, simulate all possible charges during the process of buying it, such as freight, insurance, packing, duty and other charges, then using this flow, we come to know whether the budget is enough for approving the purchase order.

Prerequisites

- Approved purchase order.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

36 Oracle Manufacturing Execution Systems for Discrete Manufacturing

Oracle Manufacturing Execution System for Discrete Manufacturing (MES for Discrete) provides "enhanced" shop floor execution capabilities to enable discrete manufacturers to deploy directly as the Manufacturing Execution System (MES) on their shop floor. Focusing on improving the productivity of the shop floor operator and supervisor, MES for Discrete Manufacturing provides rich, out of the box capabilities to perform their daily tasks. The product enables shop floor operators and supervisors to perform, record, and monitor shop floor activities in a highly efficient and effective manner in addition to providing key performance and status indicators for the shop floor. More importantly, the MES for Discrete Manufacturing application facilitates the removal of non value-added activities on the shop floor and helps maximize shop floor productivity.

This chapter describes the following test flows in Oracle Manufacturing Execution Systems for Discrete Manufacturing:

- Move Transaction with Electronic Records and Electronic Signatures

- Lot Controlled Assembly Transactions

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 36-1 Window Setup Data for Oracle Manufacturing Execution Systems for Discrete Manufacturing

Window Name

Field Name

Field Value

Organization

Organization

M1

WIP Parameters

Intra operation tab - Queue, Run, To Move

Enabled

Table 36-2 Page Setup Data for Oracle Manufacturing Execution Systems for Discrete Manufacturing

Page Name

Field Name

Field Value

User

User Name

MFG

Password

welcome

36.1 Move Transaction with Electronic Records and Electronic Signatures

Creates a discrete job; performs E-record signing for the move transaction.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 36-3 Window Setup Data for Move Transaction with Electronic Records and Electronic Signatures Flow

Window Name

Field Name

Field Value

Master Item

Item Name

AS54888 assembly with BOM and routing defined.

Approvals Management Business Analyst (Standard) - AME Setups

Discrete MES ERES Job Assembly Move

To be configured.

Workflow Administrator Web Applications

Business Event : oracle.apps.wip.mes.job.assembly.move (Discrete MES ERES Job Assembly Move)

To be enabled and subscribed.

Manufacturing Execution System Parameters

Allow Moves from Prior Operations

Yes

Require Badge Number for Move Transactions

Yes

Single User Mode

No

Job Selection Mode

Dispatch List

Table 36-4 Page Setup Data for Move Transaction with Electronic Records and Electronic Signatures Flow

Page Name

Field Name

Field Value

Approvals Management Business Analyst (Standard) - AME Setups

Discrete MES ERES Job Assembly Move

To be configured.

Workflow Administrator Web Applications

Business Event : oracle.apps.wip.mes.job.assembly.move (Discrete MES ERES Job Assembly Move)

To be enabled and subscribed.

Manufacturing Execution System Parameters

Allow Moves from Prior Operations

Yes

Require Badge Number for Move Transactions

Yes

Single User Mode

No

Job Selection Mode

Dispatch List

36.2 Lot Controlled Assembly Transactions

Creates and queries a discrete job, completes the assembly with quality results, and performs return assembly with quality results for lot controlled assembly

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 36-5 Window Setup Data for Lot Controlled Assembly Transactions Flow

Window Name

Field Name

Field Value

Comments

Master Item

Item

AS90002

Lot controlled assembly with BOM and routing (only one standard operation) defined, plain component and supply type - operation pull with adequate on-hand inventory

Collection Plan - Discrete Quality

Collection Plan

MES COMPLETION TNX PLAN

Collection plan should be created with mandatory collection elements *Qty Passed and *Qty Failed

Table 36-6 Page Setup Data for Lot Controlled Assembly Transactions Flow

Page Name

Field Name

Field Value

Comments

Manufacturing Execution System Parameters

Single User Mode

No

Require Badge Number for Move Transaction

Yes

Job Selection Mode

Dispatch List

Job Operation Actions

View Work Content

Work Content Actions

Complete Assembly

Update the MES parameter given by deselecting the Inherit values from Upper level check box, choosing the values Complete Assembly and Return Assembly, from the Available Choice List Actions and moving them to Select.

37 Oracle Manufacturing Execution System for Process Manufacturing

Oracle Manufacturing Execution System (MES) for Process Manufacturing is an add-on application to Oracle Process Manufacturing that provides intensive, multifaceted shop floor execution capabilities. The application allows process manufacturers to deploy Oracle Process Manufacturing directly on their shop floors as the manufacturing execution system (MES). For most process manufacturers, this removes the requirement to invest in a third party or a homegrown MES system, and helps reduce costs while eliminating integration and support issues. MES for Process Manufacturing eliminates many unnecessary and non-value-added activities by providing a structured and standards based shop floor execution toolset.

This chapter describes the following test flows in Oracle Manufacturing Execution System for Process Manufacturing:

- Create Dispensing Setup (Organization Vs Recipe Vs Item)

- Control Batch Record for Material Dispensing

- Control Batch Record Flow for Batch Step Close and Re-open

Prerequisites

- Organization parameters.

- Process execution parameters.

- Open inventory accounting period.

- Open general ledger period.

Table 37-1 Prerequisites for Oracle Manufacturing Execution System for Process Manufacturing

Concurrent Program Name

Parameter

Field Value

Enable MES for Process Manufacturing Functionality

Not applicable.

Not applicable.

Enable Control Batch Record

Not applicable.

Not applicable.

Profile Options

Table 37-2 Profile Options for Oracle Manufacturing Execution System for Process Manufacturing

Profile Name

Profile Value

EDR: E-records and E-signatures

No

Predefined Data

Table 37-3 Predefined Data for Oracle Manufacturing Execution System for Process Manufacturing

Window Name

Field Name

Field Value

User

User Name

Process_ops

Password

welcome

Responsibility

Responsibility Name

Formulator

Production Supervisor

Workflow Administrator Web applications

ERES Administrator

Approvals Management Business Analyst

MES for Process Manufacturing Administrator (Setup, administration and execution, accessibility to MES for Process Manufacturing module.)

Item Template

Template

Process Item (with process manufacturing attributes enabled)

Setup Data

Table 37-4 Setup Data for Oracle Manufacturing Execution System for Process Manufacturing

Window Name

Field Name

Field Value

Organization

Organization

PRU - US Operations (Process Manufacturing)

Inventory Organization

PR1-Main Process Manufacturing

LAB - Process organization

Recipe

Recipe

Recipe and Validity Rule

Product Development Security Manager > Organization parameters > Query for 'LAB'

Laboratory

Enabled

37.1 Create Dispensing Setup (Organization Vs Recipe Vs Item)

Creates dispensing setup with the combination of organizations, recipe and item.

Prerequisites

None.

Profile Options

Table 37-5 Profile Options for Create Dispensing Setup (Organization Vs Recipe Vs Item) Flow

Profile Name

Profile Value

EDR: E-records and E-signatures

No

Predefined Data

Table 37-6 Predefined Data for Create Dispensing Setup (Organization Vs Recipe Vs Item) Flow

Window Name

Field Name

Field Value

Recipe

Recipe

9010v1

Setup Data

Not applicable.

37.2 Control Batch Record Flow for Material Dispense

Sets up E-record for material dispense event, creates a batch, dispenses material to batch and views the control batch record.

Prerequisites

- User has privilege to update business events and subscription.

- A container item with the Unit of Measure same as the Unit of Measure for the dispensable item.

- Dispensing setups for recipe 9010, Version 1.

Profile Options

Table 37-7 Profile Options for Control Batch Record Flow for Material Dispense Flow

Profile Name

Profile Value

EDR: E-records and E-signatures

No

Predefined Data

Not applicable.

Setup Data

Not applicable.

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

Sets up E-record for batch and batch step transactions, performs batch transactions and views the control batch record for performed transactions.

Prerequisites

- Batch Step in completed status.

Profile Options

Table 37-8 Profile Options for Control Batch Record Flow for Batch Step Close and Re-open Flow

Profile Name

Profile Value

EDR: E-records and E-signatures

No

Predefined Data

Not applicable.

Setup Data

Not applicable.

38 Oracle Order Management

Oracle Order Management is an order-to-cash solution that provides the capabilities for customers, partners and employees to select the right products and services, negotiate the best prices and ensure timely order fulfillment. Oracle Order Management drives the order fulfillment process of any business. The open, workflow based architecture supports non-customized, tailored and automated fulfillment processes. It captures multi-channel demand from sources including EDI, XML, Telesales and web storefronts. As part of a complete order to cash solution, it enables global order promising and is integrated with Transportation Management.

This chapter describes the following test flows in Oracle Order Management:

- Create Order from Quote for a Standard Line

- Generate Invoice for PTO Model, ATO Model and Standard Line

- Verify Scheduling Dates for Sales Order by Assigning to Ship Sets

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

- Verify Authorization of a Sales Order with Credit Card and Cash

- Create and Verify Tax on Sales Order

- Verify Intercompany Invoicing for Sales Order

- Fulfillment of a Bill Only Line With Standard Item

- Multiple Processing Constraints Validations for a Sales Order Header and Line

- Verify Audit History for a Sales Order Header and Line

- Create Processing Constraints for Customer PO

Prerequisites

- User is logged in with Order Management Super User responsibility.

38.1 Create Order from Quote for a Standard Item

Oracle Quoting offers limited capability to create quotes and progress it through the negotiation phase and finally creates sales order, thus acting as a single point of entry into Oracle Order Management.

The Create Order from Quote for a Standard Item flow creates an order from quote for a standard line, with approvals and converts the same to a sales order.

Prerequisites

- Transaction type Mixed of workflow type Negotiation Flow-Generic.

- Transaction type Mixed of workflow type Negotiation Flow-Generic, with Use Approvals Management Engine check box deselected.

- A customer or party, with address and account number.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 38-1 Setup Data for Create Order from Quote for a Standard Item Flow

Window Name

Field Name

Field Value

Quote

Customer Number

1005 (Pick a Party of type Organization)

Ordered Item

AS54888 (Pick a standard item of finished goods template)

Order Type

Mixed (Pick an Order Type)

Price List

Corporate (Pick a Price List)

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

Invoice processing in Oracle Order Management is the process by which data from orders and returns is interfaced to Oracle Receivables for the creation of invoices and credit memos, to recognize revenue and manage sales credits. This flow verifies the generation of invoice for the PTO Model, ATO Model and Standard Line.

Prerequisites

- A standard item of type 'Finished Good' template.

- An item of PTO model type with optional classes and optional items.

- An item of ATO model type with optional classes and optional items.

- A customer or party, with address and account number.

- A non-WMS warehouse.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 38-2 Setup Data for Generate Invoice for PTO Model, ATO Model and Standard Line Flow

Window Name

Field Name

Field Value

Sales Order

Customer Number

1005 (Pick a customer number)

Order Type

Mixed (Pick an order type)

Warehouse

M1(Pick a non-WMS organization)

Ordered Item

Vision-SMC-PTO-Model

-Vision-PTO-Non-ATP-Op-Item

-Vision-PTO-ATP-Op-Item

(Pick a PTO model with optional classes and items)

Ordered Item

Vision-ATO-Model

-Vision-ATO-Op-Item

(Pick an ATO model with optional classes and items)

Ordered Item

AS54888(Pick a finished good)

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

Creates a sales order and verifies the scheduling dates. This flow assigns the new ship set, adds to the existing hip set and verifies whether lines are getting scheduled or not.

Prerequisites

- A customer or party, with address and account number.

- A non-WMS warehouse.

- Two standard items with finished good template.

- A Hold Source for an item.

- PTO Model with PTO-Model template.

- ATO Model with ATO-Model template.

- Kit Model with Kit-Model template.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 38-3 Setup Data for Verify Scheduling Dates for Sales Order by Assigning to Ship Sets Flow

Window Name

Field Name

Field Value

System Parameters

Schedule Lines on Hold

Yes or No

OM: Auto Schedule Sets

Yes or No

OM: Auto Schedule

Yes or No

Schedule Lines on Hold

Yes or No

Sales Order

Customer Number

1005 (Pick A customer Number)

Warehouse

V1 (Select a non WMS warehouse )

Ordered Item

AS54888 (Select a product)

Ordered Item

AS54999 (Select a product)

Ordered Item

(Select a PTO Model product)

Ordered Item

(Select an ATO Model product)

Ordered Item

(Select a KIT Model product)

Ship Set

Ship Set

Any value for a ship set

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

Users can split lines in the background using the concurrent request Split Configuration in the Sales Orders window. This applies to ATO Models, PTO configurations and Kits. The Defer Split check box in the Split Line window enables splitting configuration lines in the background and continuing with other actions on the sales order. When a user selects the Defer Split box and clicks Split, the Split Configuration concurrent program splits the lines as a background process.

This test flow verifies the split line functionality using the Split Configuration concurrent program for PTO Model line, ATO Model Line and Kit.

Prerequisites

- An item of PTO model type with optional classes and optional items.

- An item of ATO model type with optional classes and optional items.

- An item of type Kit.

- A customer or party, with address and account number.

- A non WMS warehouse.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 38-4 Setup Data for Verify Split Configuration Concurrent Program for PTO Model Line, ATO Model Line and Kit Flow

Window Name

Field Name

Field Value

Sales Order

Customer Number

1006 (Pick A customer number)

Order Type

Mixed (Pick an Order Type)

Warehouse

M1(Pick a non-WMS organization)

Ordered Item

Vision-PTO-Model (Pick a valid PTO model with optional classes)

Ordered Item

Vision-ATO-Model (Pick a valid ATO model with optional classes)

Ordered Item

Vision-SMC-Kit (Pick an item of type Kit template)

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

This flow tests the authorization of a sales order with credit card and cash. It also verifies multiple payments for a standard item.

Prerequisites

- Credit check rule.

- Credit option for the payment terms in the sales order is selected.

- A customer or party, with address and account number.

- A transaction type with the Credit Check rule set at ordering level.

- A non WMS warehouse.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 38-5 Setup Data for Verify Authorization of a Sales Order With Credit Card and Cash Flow

Window Name

Field Name

Field Value

Sales Order

Transaction Type

Mixed (Pick a Transaction Type)

Rule

CC-Rule1

Customer Number

1005(Pick a Party of type Organization)

Warehouse

V1 (Select a valid non WMS warehouse )

Ordered Item

AS54888 (Select a product)

Ordered Item

AS54999 (Select a product )

Name

N30 (Pick a Payment Term)

38.6 Create and Verify Tax on Sales Order

This test flow verifies the tax applicability for a customer who comes under the United States jurisdiction. A tax rate is set up using Tax Manager responsibility with tax rate as 10% with United Status jurisdiction, and tax calculation is verified when a sales order is created for the customer falling under that tax jurisdiction.

Prerequisites

- A new tax rate for a transaction:

- New tax.

- New tax status.

- New tax rate with 10%.

- New tax jurisdiction with geography as NY, United States.

- A customer or party, with address and account number, with bill to site under New York location.

- A tax code.

Profile Options

Not applicable.

Predefined Data

Table 38-6 Predefined Data for Create and Verify Tax on Sales Order Flow

Window Name

Field Name

Field Value

Sales Order

Payment Type

Cash

Setup Data

Table 38-7 Setup Data for Create and Verify Tax on Sales Order Flow

Window Name

Field Name

Field Value

Sales Order

Customer Number

1001 (Pick a Party of Type Organization)

Warehouse

M1 (Pick a non-WMS organization)

Order Type

Mixed (Pick an Order Type)

Price List

Corporate (Pick a Price List)

Ordered Item

AS54888 (Pick a finished good)

Tax Code

VISIONUSSALESTAX (Select a Tax Code)

38.7 Verify Intercompany Invoicing for Sales Order

When a customer processes and invoices an order, the selling organization records entries to Accounts Receivable for revenue, tax and freight. The shipping warehouse records entries to the inventory asset account and cost of goods sold (COGS) account. When the above scenario involves a selling organization in one operating unit and a shipping organization in another operating unit, additional accounting takes place.

The shipping organization must bill the selling organization at the transfer price and the selling organization must make the corresponding payment. The intercompany accounts receivable invoice is the transaction the system uses, to record the intercompany receivable accounting for the shipping organization. It debits the intercompany accounts receivable at transfer price, charges tax and freight cost, and credits the intercompany revenue.

The intercompany Accounts Payable invoice is the transaction the system uses to record the payable accounting for the selling organization. The system debits the intercompany COGS and freight, and credits the intercompany payable account.

This flow verifies the inter-company invoicing as follows:

1. Places an order with the selling operating unit.

2. The system ships the order to the customer from a shipping warehouse associated with an operating unit that differs from the selling operating unit.

3. The shipping operating unit issues an intercompany receivable invoice to the selling operating unit at the transfer price.

4. The selling operating unit issues an intercompany invoice payable to the shipping operating unit.

If the customer is external, then the selling operating unit sends a separate invoice to the customer.

Prerequisites

- Shipping networks between the selling and shipping organizations.

- Intercompany transaction flows between the selling and shipping operating units.

- An internal location for the selling organization.

- An internal customer with an internal location to the customer's ship-to site attached.

- Price lists for selling and shipping OU, and the internally used price lists attached to the internal customer's bill-to site.

- Tax structures in Oracle Payables and Oracle Receivables.

- Oracle Receivables system options are defined.

- Account Generator for the COGS accounts is set up.

Profile Options

Table 38-8 Profile Options for Verify Intercompany Invoicing for Sales Order Flow

Profile Name

Profile Value

AR: Use Parallel Hints

No

Predefined Data

Not applicable.

Setup Data

Table 38-9 Setup Data for Verify Intercompany Invoicing for Sales Order Flow

Window Name

Field Name

Field Value

Requisitions

Item

AS54888 (Pick a finished good)

Organization

M1 Seattle Manufacturing (Pick a non-WMS organization)

Organization (Source)

D1 Singapore Distribution Center (Pick a non-WMS organization)

38.8 Fulfillment of a Bill Only Line with Standard Item

This process refers to the fulfillment of a line, the line type being Bill Only, with standard item and Generic - Bill only with Inventory Interface workflow.

Prerequisites

- A standard item with finished good template.

- A transaction type with line type as Bill Only and process name as Line Flow - Generic, Bill only with Inventory Interface.

- A customer or party.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 38-10 Setup Data for Fulfillment of a Bill Only Line with Standard Item Flow

Window Name

Field Name

Field Value

Sales Order

Order Type

Mixed (Pick an Order Type)

Customer Number

1006 (Pick a Party of Type Organization)

Warehouse

V1 (A non WMS Warehouse can be selected)

Ordered Item

AS54888 (A product can be selected)

Payment Terms

N30 (A Payment Term value can be selected)

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

This test flow verifies multiple processing constraints validations for a sales order header and line for change in payment terms, customer purchase order and warehouse.

Prerequisites

- Processing constraints for the warehouse, customer PO and payment terms attributes are created for both header and line.

- A non WMS warehouse.

- A valid customer or party, with address and account number.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 38-11 Setup Data for Multiple Processing Constraints Validations for a Sales Order Header and Line Flow

Window Name

Field Name

Field Value

System Parameters

Audit Trail

Enable when Order is Entered

Sales Order

Order Type

Mixed (Pick an Order Type)

Payment Terms

N30 (Pick a Payment Term)

Customer Number

1006 (Pick a Party of type Organization)

Warehouse

M1 (Pick a Non-WMS Warehouse)

Ordered Item

AS54888 (Pick a product)

Processing Constraints

(Application :Order Management)

(Entity: Order Header and Order Line)

Operation

Group

Scope

Validation Entity

Record Set

Validation Template

User Message

Update

101

Any

Order Header

Order

Booked

Booked

User Action

Require Reason and Require History

Generate Version and Require Reason

Not Allowed

Attribute

Payment Term

Warehouse

Customer PO

38.10 Verify Audit History for a Sales Order Header and Line

This flow verifies the audit history recorded for a sales order header and line, for change in payment terms.

Prerequisites

- Processing constraints for the attribute payment terms for both header and line.

- A non WMS warehouse.

- A customer or party, with address and account number.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 38-12 Setup Data for Verify Audit History for a Sales Order Header and Line Flow

Window Name

Field Name

Field Value

System Parameters

Audit Trail

Enable when order is entered

Sales Order

Customer Number

1006 (Pick a party of type Organization)

Warehouse

V1 (Pick a non WMS warehouse )

Ordered Item

AS54888 (Pick a product)

Payment Terms

N 30 (Pick a payment term)

Processing Constraints

(Application :Order Management)

(Entity: Order Header)

Operation

Attribute

User Action

Group

Scope

Validation Entity

Record Set

Validation Template

User Message

Update

Payment Term

Require Reason and Require History

101

Any

Order Header

Order

Booked

Booked

Processing Constraints

(Application :Order Management)

(Entity: Order Line)

Operation

Attribute

User Action

Group

Scope

Validation Entity

Record Set

Validation Template

User Message

Update

Payment Term

Require Reason and Require History

101

Any

Order Line

Line

Booked

Booked

38.11 Create Processing Constraints for Customer PO

The processing constraints for a customer PO attribute are checked for the processing constraints with user action as Versioning and Not Allowed. User can create the processing constraints for Not Allowed user action for customer PO and verify the same in the sales order. Also, the versions of a sales order are generated whenever the customer PO is updated.

Prerequisites

- A customer or party.

- A non WMS warehouse.

Profile Options

Not applicable.

Predefined Data

Table 38-13 Predefined Data for Create Processing Constraints for Customer PO Flow

Window Name

Field Name

Field Value

Processing Constraints

Validation Entity

Order Header

Attribute

Customer PO

User Action

Not Allowed

Setup Data

Table 38-14 Setup Data for Create Processing Constraints for Customer PO Flow

Window Name

Field Name

Field Value

Sales Order

Customer

Business World (Pick a party of type organization)

Warehouse

V1 (Pick a warehouse)

Ordered Item

AS54888 (Pick a product)

39 Oracle Process Manufacturing

This chapter describes flows for Oracle Process Manufacturing (OPM).

39.1 Oracle Process Manufacturing Costing

Oracle Process Manufacturing (OPM) Costing combines detailed cost tracking features with flexible analytical tools to help process manufacturers determine their true product costs. OPM Costing supports Standard, Actual and Lot costing types to calculate costs and create reports to analyze data at the most granular level. Using Oracle Sub-ledger application, necessary accounting entries are created for all the transactions. OPM Costing is part of Oracle Process Manufacturing (OPM), an integrated suite of E-Business applications, which addresses specific needs of process manufacturers.

This chapter describes the following test flows in Oracle Process Manufacturing Costing:

- OPM Costing Distributions for Inventory Transfers across Organizations

Prerequisites

- Open inventory accounting period.

- Open general ledger period.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

39.1.1 OPM Costing Distributions for Inventory Transfers across Organizations

Creates dual unit of measure enabled lot items, purchase orders and shipping networks. Performs inter organization transfer and material receipts. Runs OPM Actual Cost Processor, Cost Update and Pre-Processor.

Prerequisites

None.

Profile Options

Table 39-1 Profile Options for OPM Costing Distributions for Inventory Transfers across Organizations Flow

Profile Name

Profile Value

SLA: Accounting Methods Builder Context

OPM (Owner > User)

Predefined Data

Table 39-2 Window Predefined Data for OPM Costing Distributions for Inventory Transfers across Organizations Flow

Window Name

Field Name

Field Value

Responsibility

Responsibility Name

1. Manufacturing and Distribution Manager (Process Operations) , Inventory, Items , Master Items

2. Purchasing, Purchase Orders, Purchase Orders

3. Inventory, Transactions, Receiving, Receipts

4. OPM Financials

Item Template

Template

Process Item (with process manufacturing attributes enabled)

OPM Financials, setup, Fiscal Policy

Cost Type

PMAC (Actual Costing)

Table 39-3 Page Predefined Data for OPM Costing Distributions for Inventory Transfers across Organizations Flow

Page Name

Field Name

Field Value

GL > Accounting Setup Manager > Ledger

Ledger Name

OPM US

Setup Data

Table 39-4 Setup Data for OPM Costing Distributions for Inventory Transfers across Organizations Flow

Window Name

Field Name

Field Value

Organization

Organization

PRU - US Operations (Process Manufacturing)

Inventory Organization

PR is the item master org

PR1-Shipping Organization

PR2-Receiving Organization

Supplier

Supplier Name

Use Supplier as "Bigmart" for creating Purchase Orders and site as "BENTONVILLE".

Unit Of Measure

Unit of Measure

LB & EA

39.2 Oracle Process Manufacturing Execution

Oracle Process Manufacturing Execution ensures manufacturing consistency throughout the production cycle by providing tight control over ingredients and processes, balanced with the flexibility to respond to changing plant conditions. OPM Process Execution is part of the Oracle E-Business Suite, an integrated set of applications that are engineered to work together.

This chapter describes the following test flows in Oracle Process Manufacturing Execution:

Process Manufacturing Batch Creation

Prerequisites

- Organization parameters.

- Process execution parameters.

- Open inventory accounting period.

- Open general ledger period.

Profile Options

Table 39-5 Profile Options for Oracle Process Manufacturing Execution Flow

Profile Name

Profile Value

EDR: Server Time zone

(GMT -07:00) Pacific Time( Make sure to set this value in line with server time zone )

EDR: E-records and E-signatures

No

Predefined Data

Table 39-6 Predefined Data for Oracle Process Manufacturing Execution Flow

Window Name

Field Name

Field Value

Responsibility

Responsibility Name

Process Engineer (Access to Process Engineer Functionality (Engineering Workbench, Routings, Operations, Recipes)

Formulator (Access to Formulator (New Product Development, Formula/Recipe Management)

Inventory SuperUser (Process Operations) (Access to Oracle Inventory for OPM operating unit and Ledger (PRU - US Operations, OPM US). Access to Reservation form

Manufacturing and Distribution Manager, Process Operations

Order management super user

Advanced Pricing (Access to Price list name :Process)

Production supervisor

(Access to Process manufacturing Make to order program, Make to order rules)

Item Template

Template

Process Item (with process manufacturing attributes , Order management attributes enabled)

Recipe Status

Status Code

Approved for General Use

Price list

Process

Active

Setup Data

Table 39-7 Window Setup Data for Oracle Process Manufacturing Execution Flow

Window Name

Field Name

Field Value

Order management set ups

Order management system parameters

Item validation org =PR1

Price list set up

Price list

Process

Recipe and Validity Rule

Status

Approved for general use

Table 39-8 Page Setup Data for Oracle Process Manufacturing Execution Flow

Page Name

Field Name

Field Value

Customer

Customer

Big mart , Location : MAINSHIP

39.2.1 Process Manufacturing Batch Creation Flow

Creates setup for process execution parameters, creates items, on-hand quantity, recipes and batches, reservations and move orders.

Prerequisites

None.

Profile Options

Table 39-9 Profile Options for Process Manufacturing Batch Creation Flow

Profile Name

Profile Value

EDR: Server Time zone

Profile value should match the value in the server time zone Profile

EDR: E-records and E-signatures

No

Predefined Data

Not applicable.

Setup Data

Table 39-10 Setup Data for Process Manufacturing Batch Creation Flow

Window Name

Field Name

Field Value

Production supervisor > Setup > Process Execution parameters

Document Numbering

Automatic

39.3 Oracle Process Manufacturing Product Development

Oracle Process Manufacturing Product Development delivers comprehensive and powerful tools that allow process manufacturers to manage the product lifecycle from inception through production, accelerate innovation to market, assure consistent, quality products, and minimize costs and compliance risks. Oracle Process Manufacturing Quality Management empowers process companies to achieve product consistency, enforce proactive quality assurance, streamline quality lab productivity, and assure customer and regulatory compliance.

This chapter describes the following test flows in Oracle Process Manufacturing Product Development:

- Process Manufacturing Product Development Setups

Prerequisites

- Organization parameters.

- Product development parameters.

Profile Options

Table 39-11 Profile Options for Oracle Process Manufacturing Product Development Flow

Profile Name

Profile Value

EDR: E-records and E-signatures

No

Predefined Data

Table 39-12 Predefined Data for Oracle Process Manufacturing Product Development Flow

Window Name

Field Name

Field Value

User

User Name / Password

Process_ops/welcome

Responsibility

Responsibility Name

Process Engineer (Access to Process Engineer Functionality (Engineering Workbench, Routings, Operations, Recipes)

Formulator (Access to Formulator (New Product Development, Formula/Recipe Management)

Inventory SuperUser (Process Operations) (Access to Oracle Inventory for OPM operating unit and Ledger (PRU - US Operations, OPM US).

Product Development Security Manager

Quality Manager

Manufacturing and Distribution Manager, Process Operations

Approval Management Business Analyst Standard

Item Template

Template

Process Item (with process manufacturing attributes enabled)

Formula Status

Status Code

Approved for General Use

Setup Data

Table 39-13 Setup Data for Oracle Process Manufacturing Product Development Flow

Window Name

Field Name

Field Value

Organization

Organization

PRU - US Operations (Process Manufacturing)

Inventory Organization

LA0 - Lab Organization

Inventory Organization

LAB-LAB: Default LAB

Inventory Organization

PR1-Main Process Manufacturing

Inventory Organization

PR2 - Process Organization

Unit Of Measure

Unit of Measure

LB, EA, CSE, %, g/ml

Product Development Security Manager, Security Control

Formula Security Enabled

No (Disable)

Sub inventory

Sub inventory

PR1 & GEN-RM in Org PR1

Locator

Locator

PR1.1.1. in PR1

GEN-RM.1.1 in GEN-RM

Item

Item

9010 (process enabled, Dual UOM item, Primary UOM : CSE, Secondary UOM: LB, Defaulting=Default), non revision control

Recipe Generation

Recipe Generation

Manual

39.3.1 Process Manufacturing Product Development Setups

Creates setup for product development parameters, formula, routing, recipes and recipe validity rules.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

39.3.2 Quality Sampling for Purchase Order Receiving

Creates setup for quality specification, validity rules. Creates purchase order and receives inventory, auto-create production samples through workflow.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 39-14 Setup Data for Quality Sampling for Purchase Order Receiving Flow

Window Name

Field Name

Field Value

Supplier

Supplier

Bigmart, Site BENTONVILLE

Quality Manager > Setup > Tests

Tests

PLPDENSITY

PR1ACTIVE

PR1BRIGHT

PR1DENSITY

40 Oracle Project Contracts

A project contract is an agreement between two or more parties with certain terms and conditions associated with a project. Project contract varies with rules and businesses as defined mutually by the parties in consideration with the governing laws. It is a document with clauses applied to a particular project and its execution.

This chapter describes the following flows in Oracle Project Contracts:

- Create the Setup Across Product for Project Contract.

- Perform Closing Out or Terminate a Project Contract.

- Create and Manage a Project Contact and its Deliverable Tracking System.

- Author a Sub Contract From a Project Contract.

- Create Setup for Change Management and Communications in Project Contract.

- Create Setup for Change Management in Project Contract.

- Create Setup for Communication Management in Project Contract.

- Create a Project Contract and Perform Hold Management Action.

- Create a Project Contract Verify Status and Perform Different Contract Operations.

- Create a Funding Source for a Project in a Project Contract and Bill it.

- Author a Project Contract.

- Author a Document with Project Contract and Copy it.

- Author a Project Contract and Check Security.

- Author a Project Contract and Apply it to a Solicitation.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

40.1 Create the Setup across Product for Project Contract

In this flow, the user can set up project contracts.

Prerequisites

None.

Profile Options

The following profile options must be set:

Table 40-1 Profile Options for Create the Setup across Product for Project Contract

Profile

Value

MO: Defaulting Operating Unit

Vision Project Mfg

MO: Operating Unit

Vision Project Mfg

Predefined Data

Not applicable.

Setup Data

Not applicable.

40.2 Perform Closing Out or Terminate a Project Contract

This flow creates an invoice, verifies it once it is created, and then creates accounting on it.

Prerequisites

None.

Profile Options

The following profile options must be set:

Table 40-2 Profile Options for Create the Setup across Product for Project Contract

Profile

Value

OKE: Allow Cross Org Access

No

PA: Cross Project User-Update

Yes

Predefined Data

Not applicable.

Setup Data

Not applicable.

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

In this flow, the user can create a project contract and manage the associated attributes. The user can view the deliverables in the deliverable tracking system.

Prerequisites

None.

Profile Options

The following profile options must be set:

Table 40-3 Profile Options for Create and Manage a Project Contact and its Deliverable Tracking System

Profile

Value

OKE: Allow Cross Org Access

No

PA: Cross Project User-Update

Yes

Predefined Data

Not applicable.

Setup Data

Not applicable.

40.4 Author a Subcontract from a Project Contract

In this flow, the user can create a subcontract under a project contract. There can be many subcontracts to accomplish the whole project contract. The user can create many subcontracts under a project contract.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

40.5 Create Setup for Change Management and Communications in Project Contract

In this flow, the user can set up change management and communication to accommodate various changes and communication once the project has started, and apply them accordingly in the project contract.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

40.6 Create Setup for Change Management in Project Contract

In this flow, the user sets up change management for creating change request affecting Authoring Workbench, Funding Workbench, Updating Contract and Comparing Versions of contact to accommodate various changes and its management once the project has started, and apply them accordingly in the project contract.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

40.7 Create Setup for Communication Management in Project Contract

In this flow, the user sets up communication management to accommodate various changes and its management, such as, creating communication, updating communication, adding attachments to communication and deleting communication.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

40.8 Create a Project Contract and Perform Hold Management Action

In this flow, the user can create a project contract and perform the Hold Management action to accommodate various changes and its management.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

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

In this flow, the user can create a project contract, verify the status, and perform different operations to make the contract in accordance with the project, and manage it.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

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

In this flow, the user can author a project contract, navigate to Funding Workbench Administrator, and create a funding source for this contract and bill it.

Prerequisites

None.

Profile Options

The following profile options must be set:

Table 40-4 Profile Options for Create a Funding Source for a Project in a Project Contract and Bill it

Profile

Value

OKE: Allow Cross Org Access

No

PA: Cross Project User-Update

Yes

Predefined Data

Not applicable.

Setup Data

Not applicable.

40.11 Author a Project Contract

In this flow, the user can author a project contract to create a contract, which can later be updated. The user can attach this to a project with stand by terms and conditions. The user can create this with the help of a template or wizard.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

40.12 Author a Document with Project Contract and Copy it

In this flow, the user can author a project contract to create a contract and attach it to a project with stand by terms and conditions. The user can create this with the help of a template or wizard then, copy it to create a project contract.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

40.13 Author a Project Contract and Check Security

In this flow, the user can author a project contract to create a contract, attach it to a project with stand by terms and conditions, and verify the security aspects. The user can access the contract and business details.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

40.14 Author a Project Contract and Apply it to a Solicitation

In this flow, the user can author a project contract to create a contract, attach the project contract to a solicitation, and view the corresponding details.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

41 Oracle Quality

Oracle Quality is a flexible enterprise-wide quality management system that lets you collect, distribute and analyze critical quality data throughout your supply chain. Oracle Quality is part of the Oracle E-Business Suite, and is tightly integrated with Oracle Work In Process, Oracle Flow Manufacturing, Oracle Shop Floor Management, Oracle MES for Discrete Manufacturing, Oracle Purchasing, Oracle Internet Supplier Portal, Oracle Mobile Supply Chain, Oracle Warehouse Management System, Oracle Enterprise Asset Management, Oracle Depot Repair, and Oracle Service, enabling you to collect quality data at source.

This chapter describes the following test flows in Oracle Quality:

- Create Quality Setups and Capture Quality Results

- Purchase Order Inspection with Quality

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

41.1 Create Quality Setups and Capture Quality Results

Creates collection element and collection plan. Enters, updates, and views quality results and generates reports.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 41-1 Setup Data for Create Quality Setups and Capture Quality Results Flow

Window Name

Field Name

Field Value

Comments

User

User name /password

MFG/welcome

Master Item

Item

G1000

Plain item

Collection Element

Element Name

Item

Mandatory, Enabled, Displayed

Element Name

RP_NUM3

Enabled, Displayed

Element Name

RP_NUM4

Enabled, Displayed

Element Name

Comments

Mandatory, Enabled, Displayed

Element Name

Result

Enabled, Displayed

Collection plan template

Template Name

RP_CP_SPEC

Contains following element: Item, RP_NUM3, RP_NUM4

41.2 Purchase Order Inspection with Quality

Creates, receives, and inspects purchase order and moves it to sub-inventory.

Prerequisites

None.

Profile Options

Table 41-2 Profile Options for Purchase Order Inspection with Quality Flow

Profile Name

Default Value or User value

Profile Value

QA:PO inspection

Default Value

Oracle Quality

ICX: Date format mask

31-DEC-1999

Predefined Data

Not applicable.

Setup Data

Table 41-3 Window Setup Data for Purchase Order Inspection with Quality Flow

Window Name

Field Name

Field Value

Comments

Organization

Organization Name

V1 - Master Organization

Organization Name

M1 - Child Organization

Master Item

Item Name

MS-PUR2

Inventory item, Stackable, Transact able, Reserve able

Purchased, Purchasable,

List price:10

Location

Location

123

Collection plan

Collection plan

PO INSPECTION PLAN

Mandatory for receiving transaction. Trigger: Item is MS-PUR2

Mandatory for inspection transaction. Trigger: Item is MS-PUR2

Create collection plan with the following collection elements.

Item, Inspection Result (prompt: Inspect Result and it is mandatory), Quantity (mandatory) UOM Name (Prompt: UOM), PO Quality Code (Prompt: Quality Code), Inspection Reason Code (Prompt: Inspect Reason), Inspection Supplier Lot Number (Prompt: Sup Lot Number), Transaction Date (Prompt: Transact Date and mandatory), Comments.

Sub inventory

Sub inventories

FGI

Qty Tracked, Asset, Locator Control: Item level control

Table 41-4 Page Setup Data for Purchase Order Inspection with Quality Flow

Page Name

Field Name

Field Value

Comments

Supplier

Supplier Name

Allied Manufacturing

Supplier Site

SAN JOSE -ERS

42 Oracle Service Contracts

Oracle Service Contracts simplifies contract management and provides a centralized repository for entitlement information. It helps to rapidly create, manage, and update service contracts, warranties, and extended warranties on sales of goods or services. It also provides service based on real-time entitlement data. As a result, organizations can minimize contract leakage, increase recurring revenues, and provide targeted services while reducing operational costs.

This chapter describes the following test flows in Oracle Service Contracts:

- Authoring a Contract

- Bank Account and Credit Card Consolidation

- Verify Deferred Revenue Recognition

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

42.1 Authoring a Contract

Authors a service contract with different lines and corresponding sub lines. The contract is authored with the help of a template and by copying an existing contract. Authors a service contract with usage lines and contract status as QA hold.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 42-1 Setup Data for Authoring a Contract Flow

Window Name

Field Name

Field Value

Service Contracts Authoring

Customer

Business World

Item

WR23763

Product

AS5488

Usage Item

QP-LPTR-U

Usage Sub line Item

QP-LPTR-103

42.2 Bank Account and Credit Card Consolidation

Authores a service agreement with payment method as Credit Card, using different credit cards at header and line level, and billing them.

Prerequisites

None.

Profile Options

Table 42-2 Profile Options for Bank Account and Credit Card Consolidation Flow

Profile Name

Profile Value

Level

OKS: Payment Method for AR Interface

Credit Card

User

Predefined Data

Not applicable.

Setup Data

Table 42-3 Page Setup Data for Bank Account and Credit Card Consolidation Flow

Page Name

Field Name

Field Value

Customer

Customer name

Business World

Table 42-4 Window Setup Data for Bank Account and Credit Card Consolidation Flow

Window Name

Field Name

Field Value

Credit card

Number

4111111111111111

Credit Brand

Master

Expiration Date

31-dec-2013

Statement Billing Address

2391 L Street, San Jose, CA 95106 ,US

42.3 Verify Deferred Revenue Recognition

Creates a service contract with a covered product with acceptance from Oracle Order Management and checks the revenue generated for it. The revenue will not be recognized as the lines in sales order are not recognized.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 42-5 Setup Data for Verify Deferred Revenue Recognition Flow

Window Name

Field Name

Field Value

Period Type

Period Type

Day

Periods Per Year

365

Year Type

Calendar

Description

365 Days Per Year

Accounting Calendar

Prefix

01-JAN-2013

Type

Day

Year

2013

Qtr

1

Num

1

From

01-Jan-2013

To

01-Jan-2013

Name

01-Jan-2013

Accounting Calendar setup

Date

2 Months

Accounting Rules

Name

Variable - Day

Type

Accounting, Variable Duration

Period

Day

Schedule

Period

1

Percent

10

43 Oracle Shipping Execution

Oracle Shipping helps manage picking, packing, containerization and shipping of goods to customers. Additionally, it supports trip and delivery planning, pick release and shipment confirmation.

This chapter describes the following test flows in 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.

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

- Define Two Level Container Item Relationship and Perform Autopack Master from Delivery Details and Ship Confirm.

Prerequisites

Shipping parameters and global parameters defined for the specific organization.

Role with grants to access Shipping Transaction Form (STF) actions and user associated with the role.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

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

Major actions that user can perform from Delivery tab of Shipping Transaction Form (STF) are auto creating a delivery for a delivery detail, auto creating the trip from delivery actions and printing various shipping documents.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

- Unit of measure conversions to be defined between Each and DZ.

- Sales order lines created with unit of measure as DZ.

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

Ship confirming an order using trip, creates order with SMC PTO model and pick releases, auto creates trip and completes the ship confirmation.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

- PTO Model with included items and optional class and optional items

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

Using Autopack Master functionality user packs delivery details into container and packs the packed container into a master container. User can also check two level packing associated containers and LPN in Shipping Transaction Form.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Item container relationship to be defined for shipping items and first level of container, master container and container item.

44 Oracle Shop Floor Management

Oracle Shop Floor Management provides complete visibility of all the manufacturing work order activity. It can extend across different plants to track product lot activities from raw materials to finished goods as a single repository of shop floor information. It helps ensure the continuum between planning, scheduling, and execution including complex lot transactions, dynamic routing, and end-to-end genealogy of products, modeling and tracking of operation yield costs.

This chapter describes the following test flows in Oracle Shop Floor Management:

- Move Lot Based Job

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 44-1 Window Setup Data for Oracle Shop Floor Management

Window Name

Field Name

Field Value

Organization

Organization Code

M4

Organization Parameters

Lot Control - Uniqueness

None

WIP Parameters

Fields in Intra operation Tab

Queue, Run, To Move and Scrap are checked

Accounting Class

FAB-WAC-M4

Table 44-2 Page Setup Data for Oracle Shop Floor Management

Page Name

Field Name

Field Value

User

User name /password

MFG/welcome

44.1 Move Lot Based Job

Creates lot based work order; performs jump, move, and undo move operations, and completes job with scrap operation.

Prerequisites

None.

Profile Options

Table 44-3 Profile Options for Move Lot Based Job Flow

Profile Name

Profile Value

WSM: Allow Operation Jumps

Yes

Predefined Data

Not applicable.

Setup Data

Table 44-4 Setup Data for Move Lot Based Job Flow

Window Name

Field Name

Field Value

Comments

Master Items

Item Name

CM61000

Lot controlled assembly having BOM and routing and assigned to M4 organization. (components are of Push supply type)

45 Oracle Work in Process

Oracle Work in Process is the core of Oracle's Discrete Manufacturing solution. Oracle Work in Process by itself provides a complete production management system that improves productivity, quality, and responsiveness while maximizing throughput and production. Complete picture of transactions, materials, resources, costs, and job and schedule progress can be tracked. In conjunction with other modules within Oracle Discrete Manufacturing foot print, Oracle Work in Process provides support for enterprise wide quality management, lot and serial genealogy and traceability and support for various methods of planning and cost accounting, irrespective of whether your entire manufacturing is in-house or you use services of contract manufacturers.

This chapter describes the following test flows in Oracle Work in Process:

- Create, Transact and Complete Standard Discrete Job

- Work Order Less Completion Transactions

- Mobile Serialized Transactions

Prerequisites

None.

Profile Options

Table 45-1 Profile Options for Oracle Work in Process

Profile Name

Profile Value

WIP: Define Discrete Job Form

Interactive definition

Predefined Data

Table 45-2 Page Predefined Data for Oracle Work in Process

Page Name

Field Name

Field Value

User

User name /password

MFG/welcome

Responsibility

Responsibility Name

Manufacturing and Distribution Manager

Table 45-3 Mobile Predefined Data for Oracle Work in Process

Mobile

Field Name

Field Value

Comments

Telnet

Responsibility Name

Material & Mfg

Accessibility for this responsibility is for the user

Setup Data

Table 45-4 Setup Data for Oracle Work in Process

Window Name

Field Name

Field Value

Comments

Organization

Organization Name

V1

V1 master organization

Organization Name

M1

M1 child organization

45.1 Create, Transact and Complete Standard Discrete Job

Creates standard work order; performs move, issue and resource transactions and completes the work order.

Prerequisites

- Finished assembly is plain.

- BOM, routing for the item.

- All the dependent components with on-hand inventory.

- Routing for the assembly with two standard operations.

Profile Options

Not applicable.

Predefined Data

Table 45-5 Predefined Data for Create, Transact and Complete Standard Discrete Job Flow

Window Name

Field Name

Field Value

Discrete Job

Type

Standard

WIP Parameters

Class

Discrete

Discrete Job

Status

Released

Discrete Job Routing tab

Sub inventory

Stores

Setup Data

Table 45-6 Setup Data for Create, Transact and Complete Standard Discrete Job Flow

Window Name

Field Name

Field Value

Comments

Discrete Job

Assembly

FORTE_STND_ASSY

Bill of Material

Components

RP_COMP1

Plain component with supply type : push

Sub inventory : Stores

Operation sequence : 20

Components

CHA_SR1

Serial controlled component with supply type : Push

Sub inventory : Stores

Operation sequence : 20

Components

CHA_LOT_SR_CMP1

Lot and serial controlled component with supply type : Push

Sub inventory : Stores

Operation sequence : 20

Components

RP_COMP2

Plain component with supply type : assembly pull

Sub inventory : Stores

Operation sequence : 10

Components

CHA_SR3

Serial controlled component with supply type assembly pull

Sub inventory: Stores

Operation sequence: 10

Components

CHA_LOT_SR_CMP3

Lot and serial controlled component with supply type : assembly pull

Sub inventory : Stores

Operation sequence : 10

Routing

Standard Operation

APRT

Standard operation should have resource attached

Standard Operation

ASBL

Standard operation should have resource attached

45.2 Work Order Less Completion Transactions

Work order less completion transaction for plain and lot controlled assembly, work order less scrap transaction for plain.

Prerequisites

- Finished assemblies are plain and lot controlled.

- BOM, routing for the item.

- All the dependent components with on hand inventory.

- Routing for the assemblies with two standard operations.

Profile Options

Not applicable.

Predefined Data

Table 45-7 Predefined Data for Work Order Less Completion Transactions Flow

Window Name

Field Name

Field Value

WIP Parameters

Class

Discrete

Sub inventory

Stores

Setup Data

Table 45-8 Setup Data for Work Order Less Completion Transactions Flow

Window Name

Field Name

Field Value

Comments

Work Order less

Assembly

FORTE_WOL_ASSY1

Assembly

FORTE_WOL_ASSY2

Lot controlled assembly with start prefix 'L' and Start Num=0001.

Bill of Material

Components

PLAIN

Plain component with supply type : Operation pull, Sub inventory as Stores at operation : 10 for assembly : FORTE_WOL_ASSY1

Components

SERIALITEM

Serial controlled component with supply type : Operation push, sub-inventory as Stores at operation : 20 for assembly : FORTE_WOL_ASSY1

Components

PLAIN2

Plain component with supply type : Operation push, sub-inventory as Stores at operation : 10 for assembly : FORTE_WOL_ASSY2

Components

LOTITEM

Lot controlled component with start prefix 'LT' and Start Num=0001.

Supply type=Operation pull ,Sub inventory as Stores at operation : 20 for assembly FORTE_WOL_ASSY2

Routing

Standard Operation

APRT

Standard operation should have resource attached

Standard Operation

ASBL

Standard operation should have resource attached

45.3 Mobile Serialized Transactions

Creates work order for a serialized assembly; performs move, scrap, reject, and return, issue and resource transactions, and completes the work order.

Prerequisites

- Finished assembly is serial controlled.

- BOM and routing for the item.

- All the dependent components with on hand inventory.

- Lot & serial control assemblies with more than one lot number.

- Routing for the assembly with three operations, first two being standard.

Profile Options

Not applicable.

Predefined Data

Table 45-9 Predefined Data for Mobile Serialized Transactions Flow

Window Name

Field Name

Field Value

Discrete Job

Sub inventory

Stores

WIP Parameters

Default serialization start operation

Check

Class

Discrete

Required Scrap Account

Check

Default Scrap Account

Alias and Scrap Number should be empty

Transaction Processing Mode

Online

Default Intra Operating Step for Assembly Moves

To move

Setup Data

Table 45-10 Setup Data for Mobile Serialized Transactions Flow

Window Name

Field Name

Field Value

Comments

Master Items

Assembly

MOB_SER_ASSY

Serial controlled assembly

Bill of Material

Components

MOB_PLAIN1

Plain component with supply type Push, Sub inventory as Stores at Operation sequence: 10

Components

MOB_SR1

Serial controlled component with supply type Push, Sub inventory as Stores at Operation sequence: 10

Components

MOB_LOT_SR1

Lot and serial controlled component with supply type Push, Sub inventory as Stores at Operation sequence: 10

Components

MOB_LOT_SR2

Lot and serial controlled component with supply type operation Pull, Sub inventory as Stores at Operation sequence: 10

Components

MOB_SR2

Serial controlled component with supply type operation Pull, Sub inventory as Stores at Operation sequence: 10

Components

MOB_PLAIN2

Plain component with supply type operation pull, Sub inventory as Stores at Operation sequence: 10

Components

MOB_PLAIN3

Plain component with supply type Assembly pull at Operation sequence: 20

Components

MOB_SR3

Serial controlled component with supply type Assembly Pull, Sub inventory as Stores at Operation sequence: 20

Components

MOB_LOT_SR3

Lot and serial controlled component with supply type Assembly Pull, Sub inventory as Stores at Operation sequence: 20

Routing

Standard Operation

APRT

At Operation sequence 10

Standard Operation

ASBL

At Operation sequence 20

Non Standard Operation

Operation (without referring to standard operations) should be added at operation sequence 30

46 Oracle Warehouse Management System

Oracle Warehouse Management System (WMS) is the next-generation warehousing solution which includes an excellent task management system. Oracle Warehouse Management System brings operational flexibility via its rules-based architecture. It is capable of handling warehouse environments where transaction volumes are high and business processes are complex.

This chapter describes the following test flows in Oracle Warehouse Management System:

- Over Pick Under Pick Without Exception

- Work In Progress PutAway

- Inspection Purchase Order Receipt and Put Away With New Operation Plan Attached to Plain Item

- Direct Ship Base Case

- Perform License Plate Number Ship for Alias-Enabled Sub Inventory

- Express Return from Inventory to Supplier

- Pick None and Curtail Pick Exceptions

- Return Material Authorization

- Bulk Pack Cartonization

Prerequisites

- Earliest acceptable date and latest acceptable date in Sales Order Line - Shipping tab are in Hide status.

Profile Options

Table 46-1 Profile Options for Oracle Warehouse Management System

Profile Name

Profile Value

RC: Processing Mode

On-line

Predefined Data

Not applicable.

Setup Data

- Warehouse management system enabled organization (W1).

- Create a resource by assigning it to a department.

- Sub inventories get created along with the storage locator, receiving locator and staging locator.

- Define shipping parameters as below:

- Weight, volume class and unit of measure values are defined.

- Release sequence rule, pick slip grouping rule and default staging sub inventory are set as per the requirement.

- Ship confirm rule is optionally defined.

- Define picking methodologies.

- Open inventory accounting periods.

- Create item using the Purchase Item template and added to the price list.

46.1 Over Pick Under Pick Without Exception

Warehouse Management System picking process supports picking more than the requested quantity, but only after the user has selected an exception to indicate intent to over pick. This process also validates the confirmed quantity against the over pick tolerance that is defined either at the time of creation of a sales order or is defined for a customer and item combination as a part of setup in Order Management. The requirement is to change the picking process, so that the user does not have to select pick over exception to be able to pick over. Same is the case with pick partial flow.

Prerequisites

- Transaction reasons - Pick Over and Pick Partial.

- Advanced Pick Load (APL) template associated with user task type.

- "Allow under pick without exception" is set to Yes in APL template.

- WMS picking rules assigned in WMS Rules Workbench.

Profile Options

Table 46-2 Profile Options for Over Pick Under Pick Without Exception Flow

Profile Name

Profile Value

Level

WSH: Over picking Enabled

Yes

Site

Predefined Data

Table 46-3 Predefined Data for Over Pick Under Pick Without Exception Flow

Window Name

Field Name

Field Value

Organization Parameters

Over Pick Checkbox

Checked

Setup Data

Table 46-4 Setup Data for Over Pick Under Pick Without Exception Flow

Window Name

Field Name

Field Value

Pick Load Page Template

Template Name

GENERAL

Define Picking Methodologies

Rule Name

Order Picking

46.2 Work In Progress PutAway

Work in Progress (WIP) completion can be performed for discrete jobs that have quantity available to complete. After identifying the License Plate Number (LPN) to complete into, and the job or assembly which is being completed, there is an option of either completing directly into inventory, or allowing the LPN to reside in WIP until another operator puts the LPN away. The completion and put away process can be included in one continuous flow, or the process can be split into two separate parts. In this flow LPN resides in WIP until the operator puts the LPN away.

Prerequisites

- Item is created in the organization by copying from the Finished Goods template.

- WMS putaway rules and putaway strategy is assigned in WMS Rules Workbench.

- In Rules Work Bench page, under PutAway tab, Seq no: 1 is deleted.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 46-5 Setup Data for Work In Progress PutAway Flow

Window Name

Field Name

Field Value

Organization Parameters

Organization

W1

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

Advanced task framework uses operation plans to define the routing of material from a receiving area to the storage area. An operation plan is similar to manufacturing routing. Like routing, an operation plan defines the sequence of operations and when the operations occur. An operation plan has a unique name, and a description to describe what the operation plan does.

Prerequisites

- Operation plan for plan type defined as inspection.

- WMS task type assignment rule is defined with Inbound as activity and return value as defined operation plan.

- WMS putaway rules and putaway strategy is assigned in WMS Rules Workbench.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 46-6 Setup Data for Inspection PO Receipt and Put Away With New Operation Plan Attached to Plain Item Flow

Window Name

Field Name

Field Value

Operation Plan

Activity

Inbound

WMS Rule

Type

Operation Plan Selection

46.4 Direct Ship Base Case

Oracle WMS enables users to ship confirm material for a sales order line without having to pick release or pick confirm the delivery lines. This feature is enabled by selecting the Direct Shipping Allowed check box located on the Warehouse tab of the Organizational Parameters desktop window. Selecting this check box allows normal pick release shipping methods. Both direct shipping and normal pick release shipping can be utilized by selecting Direct Shipping Allowed.

Prerequisites

- Direct shipping enabled at organization parameter level.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

46.5 Perform LPN Ship for Alias-Enabled Sub Inventory

When a mobile page containing the locator field is rendered and presented to the user, it displays the actual locator name. When an operator attempts to confirm the locator, he or she is required to enter or scan the locator alias. The system does not accept any value other than the locator alias. On typing the alias name, the locator name corresponding to that alias name in that sub-inventory is returned automatically.

For uniqueness defined at the sub inventory level, the alias name for locators belonging to one sub inventory has to be unique. No two locators in one sub inventory can have the same locator alias name. But locators from two different sub inventories within the same organization can have the same locator name.

For uniqueness defined at organization level, the alias name across the organization has to be unique; that is, two different sub inventories belonging to the same org cannot have the same locator alias name.

Prerequisites

- Enable Locator Alias is selected at sub inventory level.

- Locator alias name is specified.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 46-7 Setup Data for Perform LPN Ship for Alias-Enabled Sub Inventory Flow

Window Name

Field Name

Field Value

Organization Parameters

Enforce Locator Alias Uniqueness

Checked

46.6 Express Return from Inventory to Supplier

Receiving returns functionality enables users to perform returns to suppliers and receiving. Users use the receiving returns functionality to return delivered items to receiving or to return received or delivered items to the supplier. Oracle Warehouse Management offers a one step or a two step process for returns. This option is determined by the WMS: Express Returns profile option. If enabled, the operator can perform return in one way (through desktop only). If disabled, the operator can perform return in two ways - desktop and mobile. In this test flow, we perform the express return from inventory to supplier.

Prerequisites

None.

Profile Options

Table 46-8 Profile Options for Express Return from Inventory to Supplier Flow

Profile Name

Profile Value

Level

WMS: Express Returns

Yes

Site

Predefined Data

Not applicable.

Setup Data

Not applicable.

46.7 Pick None and Curtail Pick Exceptions

To raise a task exception in Oracle Warehouse Management, a transaction reason set up is required and it should be linked to the reason type. While entering an exception during the picking process, we need to select the reason for the exception.

Curtail Pick and Pick None are the two reason contexts, in which Pick None is applied when there is no need to perform the task from that locator or the system assumes that there is no on-hand quantity available in that locator while Curtail Pick ends the picking process after picking a few license plate numbers (LPN) or lots and loads the contents.

This flow tests APL Exceptions like Pick None and Curtail Pick and finally performs LPN ship. The script also periodically checks the inventory before and after critical transactions so as to keep track of the material being moved or transacted and to check the validity and the accuracy of the transactions.

Prerequisites

- Transaction reasons - pick none and curtail pick are created.

- WMS picking rules are assigned in WMS Rules Workbench.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 46-9 Setup Data for Pick None and Curtail Pick Exceptions Flow

Window Name

Field Name

Field Value

Pick Load Page Template

Template Name

GENERAL

Define Picking Methodologies

Rule Name

Order Picking

46.8 Return Material Authorization (RMA)

Oracle WMS enables reverse logistics tasks by supporting receipt of return material authorizations in all three types of routing methods. Account Receivables allows users to authorize the return of sales orders from the customers as well as sales made by other dealers or suppliers. This flow tests the receiving of return material authorization.

Prerequisites

- Returnable item.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

46.9 Bulk Pack Cartonization

Oracle WMS bulk pack feature is used to suggest containers while packing material in a particular locator in the warehouse. Mobile bulk packing automatically generates the appropriate LPN labels. The user can either enter only the container item if the user wants the system to suggest the appropriate quantity of that container, or alternately let the system suggest both the type and quantity of containers. This flow tests bulk pack for given items.

Prerequisites

- Container parameter checked for container item.

- Contained item and container item attached to organization.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Table 46-10 Setup Data for Bulk Pack Cartonization Flow

Window Name

Field Name

Field Value

Organization Parameters

Enable Cartonization

Always cartonize for pick release process

Cartonize Sales Orders

Checked

A Test Flow Name Mappings

This Appendix lists the mapping between the functional and technical names of the test flows.

Table A-1 Test Flow Name Mappings

Product Family

Product

Test Flow Name in Document

Test Flow Name in Oracle Flow Builder

CRM

Oracle Advanced Scheduler

Create Scheduler Rule

Create_Scheduler_Rule

Oracle Customer Support

Create Service Request Task in Customer Support Specialist

Create_SR_Task_Customer_Support_Specialist

Create Service Request Task in Service Desk Analyst

Create_SR_Task_Service_Desk_Analyst

Create Service Request Task in Case Worker

Create_SR_Task_Case_Worker

Field Service Dispatch Center

Schedule Task With Intelligent Mode

Schedule_Task_With_Intelligent_Mode

Schedule Task With Autonomous Scheduler

Schedule_Task_With_Autonomous_Scheduler

Field Service Portal

Post Debrief Install Lines

Post_Debrief_Install_Lines

Field Service Technician Portal Receive Parts

Receive_Parts_FSTP

Field Service Wireless

Post Debrief Labor Lines

Post_Debrief_Labor_Lines

Create Reservation Parts Search

Create_Reservation_Parts_Search

Oracle Incentive Compensation

Create Role Group Resource

Create_Role_Group_Resource

Create Rate Table

Create_Rate_Table

Oracle iStore

Checkout

Checkout

Direct Item Entry

Direct_Item_Entry

Save Cart

Save_Cart

Shopping Cart Share Cart

Shopping_Cart_Share_Cart

Shopping Cart Save to List

Shopping_Cart_Save_To_List

Oracle Quoting

Create Quote Lines With Different Shipping and Billing Details

Create_Quote_With_Different_Shipping_Billing_Details

Create Quotes With Multiple Template Form

Create_Quote_With_Multiple_Templates_Forms

Copy Quote With All Quote Information

Copy_Quote_With_All_Quote_Information

Oracle Spares Management

Create Parts Requirement and Internal Order through Parts Search

Create_PR_and_IO_Through_Parts_Search

Return Defective Parts With Return Routing Rule

Return_Defective_Parts_With_RRR

Create Supersession and Internal Order

Create_Supersession_And_IO

Oracle TeleSales

Operations in Sales Lead Center

Operations_In_Sales_Lead_Center

Oracle TeleService

Create Service Request for Customer Organization and Employee Contact

Create_Service_Request_Customer_Organization_Employee

Create, Update, Audit and Validate Task

Create_Update_Audit_Validate_Task

Create Charge Lines and Orders

Create_Charge_Lines_And_Orders

Financials

Oracle 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

B Component Listing

This Appendix lists the Component name by Product Family, Product, and Feature.

Table B-1 Component Listing

Product Family

Product

Feature

Component

Automation Tools

OATS

EBS FORMS

Add_Attachment_Forms

Automation Tools

OATS

EBS FORMS

Change_Org_In_Forms

Automation Tools

OATS

EBS FORMS

Click_Toolbar_Buttons_Forms

Automation Tools

OATS

EBS FORMS

Close_All_Forms

Automation Tools

OATS

EBS FORMS

Close_Current_Form

Automation Tools

OATS

EBS FORMS

Enter_Request_Parameters

Automation Tools

OATS

EBS FORMS

Exit_Application

Automation Tools

OATS

EBS FORMS

Find_Request

Automation Tools

OATS

EBS FORMS

Menu_Select_Form

Automation Tools

OATS

EBS FORMS

Navigate_Forms

Automation Tools

OATS

EBS FORMS

Open_Request_Form

Automation Tools

OATS

EBS FORMS

Set_Personal_Profile

Automation Tools

OATS

EBS FORMS

Set_Profile

Automation Tools

OATS

EBS FORMS

Start_Request

Automation Tools

OATS

EBS FORMS

Submit_Request

Automation Tools

OATS

EBS FORMS

Switch_Responsibility

Automation Tools

OATS

EBS FORMS

Verify_Request_Status

Automation Tools

OATS

EBS FORMS

Verify_Status_Bar_Forms

Automation Tools

OATS

EBS OAF

Add_Attachment_OAF

Automation Tools

OATS

EBS OAF

Clear_Mid_Tier_Cache

Automation Tools

OATS

EBS OAF

Close_OAF_Page

Automation Tools

OATS

EBS OAF

Login_OAF

Automation Tools

OATS

EBS OAF

Logout_OAF

Automation Tools

OATS

EBS OAF

Navigate_OAF

Automation Tools

OATS

EBS OAF

Navigate_To_Home_OAF

Automation Tools

OATS

EBS OAF

Prompt_URL

Automation Tools

OATS

EBS OAF

Select_Notifications

Automation Tools

OATS

EBS OAF

Status_Update_Notifications

Automation Tools

OATS

EBS OAF

Verify_Text_OAF

Customer Relationship Management

Oracle Advanced Scheduler

Scheduler Rules

Create_Update_Scheduler_Rule

Customer Relationship Management

Oracle Advanced Scheduler

Scheduler Rules

Select_CSR_Quick_Links

Customer Relationship Management

Oracle Advanced Scheduler

Scheduler Rules

View_CSR_Rules_Dashboard

Customer Relationship Management

Oracle Common Application Calendar

Notes

Create_Note

Customer Relationship Management

Oracle Common Application Calendar

Notes

Create_Note_OAF

Customer Relationship Management

Oracle Common Application Calendar

Schedule Repository

Create_Schedule

Customer Relationship Management

Oracle Common Application Calendar

Schedule Repository

Create_Schedule_Pattern

Customer Relationship Management

Oracle Common Application Calendar

Schedule Repository

Create_Shift

Customer Relationship Management

Oracle Common Application Calendar

Task

Create_Task

Customer Relationship Management

Oracle Common Application Calendar

Task

Create_Task_OAF

Customer Relationship Management

Oracle Customer Online

Create Person

Create_Person

Customer Relationship Management

Oracle Customer Online

Customer Creation

Create_Organization

Customer Relationship Management

Oracle Customer Support

Charges Creation

Create_Chargelines_CSZ

Customer Relationship Management

Oracle Customer Support

Charges Creation

Submit_CSZ_Charges

Customer Relationship Management

Oracle Customer Support

Service Request Creation

Actions_CSZ_SR

Customer Relationship Management

Oracle Customer Support

Service Request Creation

Add_CSZ_SR_Attachments

Customer Relationship Management

Oracle Customer Support

Service Request Creation

Create_CSZ_Case_Caseworker

Customer Relationship Management

Oracle Customer Support

Service Request Creation

Create_CSZ_SR

Customer Relationship Management

Oracle Customer Support

Service Request Creation

Create_CSZ_SR_Servicedesk

Customer Relationship Management

Oracle Customer Support

Service Request Creation

Upd_CSZ_SR_Header_Srvc_dsk

Customer Relationship Management

Oracle Customer Support

Service Request Creation

Update_CSZ_Case_Header

Customer Relationship Management

Oracle Customer Support

Service Request Creation

Update_CSZ_Sr_Header_1

Customer Relationship Management

Oracle Customer Support

Task Creation

Create_CSZ_Task_Caseworker

Customer Relationship Management

Oracle Customer Support

Task Creation

Create_CSZ_Task_Usingtemplate

Customer Relationship Management

Oracle Customer Support

Task Creation

Create_Task_Csz

Customer Relationship Management

Oracle Customer Support

Task Creation

Create_Task_Csz_Assign_Person

Customer Relationship Management

Oracle Field Service - Dispatch Center

Concurrent Requests

Run_DC_Autonomous_Scheduler

Customer Relationship Management

Oracle Field Service - Dispatch Center

Concurrent Requests

Run_DC_Generate_Trips

Customer Relationship Management

Oracle Field Service - Dispatch Center

Dispatch center

Find_Dc_Task

Customer Relationship Management

Oracle Field Service - Dispatch Center

Dispatch center

Update_DC_Header

Customer Relationship Management

Oracle Field Service - Dispatch Center

Schedule Advise

Schedule_DC_Task_Advice

Customer Relationship Management

Oracle Field Service - Dispatch Center

Schedule Advise

Schedule_DC_Task_Preferences

Customer Relationship Management

Oracle Field Service - Portal

Create Debreif

Create_FSTP_Dbrf_LaborLine

Customer Relationship Management

Oracle Field Service - Portal

Create Debreif

Crt_FSTP_Dbrf_MtrlInstLine

Customer Relationship Management

Oracle Field Service - Portal

Create Debreif

Search_FSTP_SearchTask

Customer Relationship Management

Oracle Field Service - Portal

Other

Adding_Source_FSTP_Parts_Rqmt

Customer Relationship Management

Oracle Field Service - Portal

Other

Change_Task_Assignment_FSTP

Customer Relationship Management

Oracle Field Service - Portal

Other

Create_FSTP_Parts_Return

Customer Relationship Management

Oracle Field Service - Portal

Other

Create_Order_SrchPartsRqmt

Customer Relationship Management

Oracle Field Service - Portal

Part Requirements

Create_Item_Information

Customer Relationship Management

Oracle Field Service - Portal

Part Requirements

Create_Requirement_Information

Customer Relationship Management

Oracle Field Service - Portal

Part Requirements

Search_FSTP_PartsRqmt

Customer Relationship Management

Oracle Field Service - Portal

Part Requirements

Verify_FSTP_CreatePR

Customer Relationship Management

Oracle Field Service - Portal

Post Debrief

Verify_FSTP_PostDebrief

Customer Relationship Management

Oracle Field Service Wireless

Create Debreif

Create_FSWL_DbrfLaborLine

Customer Relationship Management

Oracle Field Service Wireless

Create Debreif

Srch_FSWL_TaskSrch

Customer Relationship Management

Oracle Field Service Wireless

Other

Change_Task_Assignment_Status

Customer Relationship Management

Oracle Field Service Wireless

Other

Create_FSWL_SrchPartsOrdering

Customer Relationship Management

Oracle Field Service Wireless

Other

Login_Wireless

Customer Relationship Management

Oracle Field Service Wireless

Other

Logout_Wireless

Customer Relationship Management

Oracle Field Service Wireless

Other

Run_Debrief_Posting_Program

Customer Relationship Management

Oracle Field Service Wireless

Other

Verify_Debrief_Labor_Line

Customer Relationship Management

Oracle Field Service Wireless

Part Requirements

Verify_CSFW_CreatePR

Customer Relationship Management

Oracle Incentive Compensation

Plan Components

Create_Rate_Dim

Customer Relationship Management

Oracle Incentive Compensation

Plan Components

Create_Rate_Table

Customer Relationship Management

Oracle Incentive Compensation

Plan Components

Map_Rate_Table_Rate_Dim

Customer Relationship Management

Oracle Incentive Compensation

Plan Components

Search_Component_RD

Customer Relationship Management

Oracle Incentive Compensation

Plan Components

Search_Component_RT

Customer Relationship Management

Oracle Incentive Compensation

Plan Components

Update_Rate_Table

Customer Relationship Management

Oracle iStore

Checkout Process

Checkout_Create_Customer

Customer Relationship Management

Oracle iStore

Checkout Process

Checkout_Payment

Customer Relationship Management

Oracle iStore

Checkout Process

Checkout_Place_Order

Customer Relationship Management

Oracle iStore

Checkout Process

Checkout_Shipping_Details

Customer Relationship Management

Oracle iStore

Checkout Process

Create_Contact

Customer Relationship Management

Oracle iStore

Checkout Process

Create_Shipto_Billto_Address

Customer Relationship Management

Oracle iStore

Checkout Process

iStore_Login

Customer Relationship Management

Oracle iStore

Checkout Process

Navigate_Minisites

Customer Relationship Management

Oracle iStore

Checkout Process

Search_Select_Shipto_Contact

Customer Relationship Management

Oracle iStore

Checkout Process

Update_Shipping_Information

Customer Relationship Management

Oracle iStore

Merchant Admin UI

Navi_Catalog_Options_Sections

Customer Relationship Management

Oracle iStore

Merchant Admin UI

Select_Product_Catalog_Section

Customer Relationship Management

Oracle iStore

Order Tracker

Search_Orders

Customer Relationship Management

Oracle iStore

Shopping Cart

Add_To_Cart_Section

Customer Relationship Management

Oracle iStore

Shopping Cart

Add_To_Cart_Shopping_List

Customer Relationship Management

Oracle iStore

Shopping Cart

Addtocart_Direct_Itementry

Customer Relationship Management

Oracle iStore

Shopping Cart

Configure

Customer Relationship Management

Oracle iStore

Shopping Cart

Configure_Hardware

Customer Relationship Management

Oracle iStore

Shopping Cart

Configure_Product_Advisor

Customer Relationship Management

Oracle iStore

Shopping Cart

Configure_Software

Customer Relationship Management

Oracle iStore

Shopping Cart

Homepage_Options

Customer Relationship Management

Oracle iStore

Shopping Cart

Register_B2B

Customer Relationship Management

Oracle iStore

Shopping Cart

Register_B2C

Customer Relationship Management

Oracle iStore

Shopping Cart

Register_Form

Customer Relationship Management

Oracle iStore

Shopping Cart

Save_Cart

Customer Relationship Management

Oracle iStore

Shopping Cart

Save_To_List

Customer Relationship Management

Oracle iStore

Shopping Cart

Saved_Shared_Carts

Customer Relationship Management

Oracle iStore

Shopping Cart

Search_Products_From_Section

Customer Relationship Management

Oracle iStore

Shopping Cart

Share_Cart

Customer Relationship Management

Oracle iStore

Shopping Cart

Shopping_Cart

Customer Relationship Management

Oracle iStore

Shopping Cart

Stop_Sharing_Cart

Customer Relationship Management

Oracle iStore

Shopping Cart

Update_Cart

Customer Relationship Management

Oracle iStore

Shopping Cart

Verify_Item_Name_Shopping_Cart

Customer Relationship Management

Oracle Marketing

Campaign

Create_Campaign_Header

Customer Relationship Management

Oracle Marketing

Campain template

Signout_OAF

Customer Relationship Management

Oracle Quoting

Create Quote Forms

Create_Quote_Forms

Customer Relationship Management

Oracle Quoting

Create Quote OAF

Create_Quote_OAF_1

Customer Relationship Management

Oracle Quoting

Update Quote Forms

Add_Line_Shipping_Forms

Customer Relationship Management

Oracle Quoting

Update Quote Forms

Add_Product_Forms

Customer Relationship Management

Oracle Quoting

Update Quote Forms

Add_Quote_Template_Forms

Customer Relationship Management

Oracle Quoting

Update Quote Forms

Line_Bill_To_Payment_Form

Customer Relationship Management

Oracle Quoting

Update Quote Forms

Price_Quote_Forms

Customer Relationship Management

Oracle Quoting

Update Quote Forms

Update_Header_Pay_Ship_Form

Customer Relationship Management

Oracle Quoting

Update Quote Forms

VERIFY_QUOTE_LINES_FORMS

Customer Relationship Management

Oracle Quoting

Update Quote HTML

Add_Product_Catalog_OAF

Customer Relationship Management

Oracle Quoting

Update Quote HTML

Dupe_Quote_Diff_Customer_OAF

Customer Relationship Management

Oracle Quoting

Update Quote HTML

Update_Actions_OAF

Customer Relationship Management

Oracle TeleSales

Sales Lead Center

Access_SLC_Tabs

Customer Relationship Management

Oracle TeleSales

Sales Lead Center

Add_Product_SLC

Customer Relationship Management

Oracle TeleSales

Sales Lead Center

Convert_Lead_Opportunity_SLC

Customer Relationship Management

Oracle TeleSales

Sales Lead Center

Create_Lead_SLC

Customer Relationship Management

Oracle TeleSales

Sales Lead Center

Decline_Lead_SLC

Customer Relationship Management

Oracle TeleSales

Universal Search

Search_Exp_Lead

Customer Relationship Management

Oracle TeleSales

Universal Search

Validate_Search_Results

Customer Relationship Management

Oracle TeleService

Charges Creation

Copy_SR_Esti_Actual_Charge_OA

Customer Relationship Management

Oracle TeleService

Charges Creation

Create_SR_Charges_Action

Customer Relationship Management

Oracle TeleService

Charges Creation

Create_SR_Charges_Estimate_OA

Customer Relationship Management

Oracle TeleService

Charges Creation

Create_SR_Charges_Pricing

Customer Relationship Management

Oracle TeleService

Charges Creation

Submit_SR_Charges

Customer Relationship Management

Oracle TeleService

Charges Creation

Submit_SR_Charges_OA

Customer Relationship Management

Oracle TeleService

Charges Creation

Verify_Chargelines

Customer Relationship Management

Oracle TeleService

Service Request Creation

Check_SR_Log_Note_Sol_Srch

Customer Relationship Management

Oracle TeleService

Service Request Creation

Copy_SR

Customer Relationship Management

Oracle TeleService

Service Request Creation

Create_SR_Header

Customer Relationship Management

Oracle TeleService

Service Request Creation

Query_SR_form

Customer Relationship Management

Oracle TeleService

Service Request Creation

Service_Task_Tab

Customer Relationship Management

Oracle TeleService

Service Request Creation

Verify_Relation_SR

Customer Relationship Management

Oracle TeleService

Service Request Creation

Verify_SR_Fields

Customer Relationship Management

Oracle TeleService

Task Creation

Create_SR_Tasknotes

Customer Relationship Management

Oracle TeleService

Task Creation

Update_SR_Task

Customer Relationship Management

Oracle Trade Management

Claim

Run_Workflow_Background_Pro

Customer Relationship Management

Oracle Trading Community Architecture

Data Quality Management

Run_DQM_Sync_CC_Job_OAF

Customer Relationship Management

Resource Manager

Group

Assign_Resource_Group

Customer Relationship Management

Resource Manager

Group

Create_Group

Customer Relationship Management

Resource Manager

Group

Create_Group_Usedin

Customer Relationship Management

Resource Manager

Group

Create_Role

Customer Relationship Management

Resource Manager

Roles

Assign_Resource_Role

Customer Relationship Management

Resource Manager

Roles

Convert_Resource_Salesperson

Customer Relationship Management

Resource Manager

Roles

Create_Resource

Customer Relationship Management

Spares Management

Parts

Create_CSP_Part_Avl_Request_PD

Customer Relationship Management

Spares Management

Parts

Receive_Parts

Customer Relationship Management

Spares Management

Setup

Create_Rtn_Routing_Rules

Customer Relationship Management

Spares Management

Setup

Create_Supersession_Forms

Customer Relationship Management

Spares Management

Setup

Delete_Supersession_Forms

Customer Relationship Management

Spares Management

Setup

Search_Delete_CSP_RRR

Customer Relationship Management

Spares Management

Setup

Search_Supersession_Forms

Financials

Fixed Assets

Addition

Create_Asset_Quick_Add

Financials

Fixed Assets

Addition

Create_Prep_Mass_Additions

Financials

Fixed Assets

Addition

Run_Post_Mass_Additions

Financials

Fixed Assets

Addition

Verify_Asset

Financials

Fixed Assets

Addition

Verify_Asset_Details

Financials

Fixed Assets

Addition

Verify_Asset_Financial_Info

Financials

Fixed Assets

Addition

Verify_Asset_Work_Bench

Financials

Fixed Assets

Depreciation

Run_Depreciation

Financials

Fixed Assets

Setups

Assign_Asset_Category

Financials

Fixed Assets

Setups

Upd_Book_Control_Dep_Option

Financials

Fixed Assets

Setups

Verify_Book_Control_Curr_Perd

Financials

Fixed Assets

Setups

Vrf_Asset_Category_Assign

Financials

Oracle E-Business Tax

Tax

Create_Tax

Financials

Oracle E-Business Tax

Tax

Create_Tax_Accounts

Financials

Oracle E-Business Tax

Tax

Create_Tax_Jurisdiction

Financials

Oracle E-Business Tax

Tax

Create_Tax_Rates

Financials

Oracle E-Business Tax

Tax

Create_Tax_Recover_Rates

Financials

Oracle E-Business Tax

Tax

Create_Tax_Regime

Financials

Oracle E-Business Tax

Tax

Create_Tax_Rules

Financials

Oracle E-Business Tax

Tax

Create_Tax_Status

Financials

Oracle E-Business Tax

Tax

Def_Withhold_Tax_Det_Hdr

Financials

Oracle E-Business Tax

Tax

Def_Wthhold_Tax_Dt_Tax_Rts_Rgn

Financials

Oracle E-Business Tax

Tax

Make_Tax_Available_For_Txn

Financials

Oracle E-Business Tax

Tax

Upd_Application_Tax_Options

Financials

Oracle E-Business Tax

Tax

Upd_Config_Own_Tax_Options

Financials

Oracle E-Business Tax

Tax

Vrf_Config_Own_Tax_Options

Financials

Oracle General Ledger

Budget

Create_Budget_Journal

Financials

Oracle General Ledger

Budget

Define_Budget

Financials

Oracle General Ledger

Budget

Define_Budget_Org

Financials

Oracle General Ledger

Budget

Update_Budget_Journal_Period

Financials

Oracle General Ledger

Budget

Verify_Available_Funds_Header

Financials

Oracle General Ledger

Budget

Verify_Available_Funds_Line

Financials

Oracle General Ledger

Budget

Vrf_Available_Funds_Header_VO

Financials

Oracle General Ledger

Journal

Create_Actual_Journal_Header

Financials

Oracle General Ledger

Journal

Create_Actual_Journal_Line

Financials

Oracle General Ledger

Journal

Create_Recurring_Journal_Lines

Financials

Oracle General Ledger

Journal

Crt_Recurring_Journal_Header

Financials

Oracle General Ledger

Journal

Fnd_Post_Journal_Batch

Financials

Oracle General Ledger

Journal

Generete_Recurring_Journal

Financials

Oracle General Ledger

Journal

Post_Budget_Journal

Financials

Oracle General Ledger

Journal

View_Account_Balance

Financials

Oracle General Ledger

Setups

Create_Account_Combinations

Financials

Oracle General Ledger

Setups

Create_Accounting_Keyvalues_FF

Financials

Oracle General Ledger

Setups

Create_Calender_Type

Financials

Oracle General Ledger

Setups

Create_Curr_ExchRates_Daily

Financials

Oracle General Ledger

Setups

Create_Curr_ExchRates_Dt_Range

Financials

Oracle General Ledger

Setups

Crt_Cal_Accounting_Cal_periods

Financials

Oracle General Ledger

Setups

Crt_Rate_Type

Financials

Oracle General Ledger

Setups

Open_GL_Encumbrance

Financials

Oracle General Ledger

Setups

Open_GL_Periods

Financials

Oracle General Ledger

Setups

Upd_Acctg_Setup_Budget_Control

Financials

Oracle General Ledger

Setups

Upd_Calender_Accnting_Calender

Financials

Oracle General Ledger

Setups

Update_Ledger_Setup

Financials

Oracle General Ledger

Setups

Verify_Data_Access_Set_Details

Financials

Oracle General Ledger

Setups

Verify_Data_Access_Set_Hdr

Financials

Oracle General Ledger

Setups

Verify_GL_Periods

Financials

Oracle General Ledger

Setups

Vrf_Currency

Financials

Oracle Internet Expenses

iExpense Report

Approve_Expense_Report

Financials

Oracle Internet Expenses

iExpense Report

Audit_iExpense_Report_Final

Financials

Oracle Internet Expenses

iExpense Report

Create_Expense_Report_Cash_Exp

Financials

Oracle Internet Expenses

iExpense Report

Create_Expense_Report_Cred_Exp

Financials

Oracle Internet Expenses

iExpense Report

Create_Expense_Report_Exp_Aloc

Financials

Oracle Internet Expenses

iExpense Report

Create_Expense_Report_Gen_Info

Financials

Oracle Internet Expenses

iExpense Report

Submit_Expense_Report

Financials

Oracle Payables

Invoice

Apply_Unapply_Prepayments

Financials

Oracle Payables

Invoice

Cancel_Invoices

Financials

Oracle Payables

Invoice

Complete_Imported_AP_Invoice

Financials

Oracle Payables

Invoice

Create_AP_Expense_Report_Hdr

Financials

Oracle Payables

Invoice

Create_AP_Expense_Report_Lines

Financials

Oracle Payables

Invoice

Create_Dr_Cr_Memo_Header

Financials

Oracle Payables

Invoice

Create_Invoice_Accounting

Financials

Oracle Payables

Invoice

Create_Invoice_Batches

Financials

Oracle Payables

Invoice

Create_Invoice_Header

Financials

Oracle Payables

Invoice

Create_Invoice_Hold

Financials

Oracle Payables

Invoice

Create_Invoice_Line

Financials

Oracle Payables

Invoice

Create_PO_Invoice_Header

Financials

Oracle Payables

Invoice

Create_PO_Matched_Invoice

Financials

Oracle Payables

Invoice

Create_Pre_Invoice_Header

Financials

Oracle Payables

Invoice

Create_Pre_Invoice_Line

Financials

Oracle Payables

Invoice

Create_Quick_Invoice_Comm

Financials

Oracle Payables

Invoice

Create_Receipt_Matched_Invoice

Financials

Oracle Payables

Invoice

Create_Recurring_Inv_comm

Financials

Oracle Payables

Invoice

Create_Retain_Rel_Inv_Header

Financials

Oracle Payables

Invoice

Create_Validate_Invoice

Financials

Oracle Payables

Invoice

Crt_Inv_Validate_Actions

Financials

Oracle Payables

Invoice

Crt_Rate_Based_PO_Inv_Header

Financials

Oracle Payables

Invoice

Enter_Invoice_Tax_Details

Financials

Oracle Payables

Invoice

Export_Expense_Report_to_AP

Financials

Oracle Payables

Invoice

Find_Invoice_Acctng_Events

Financials

Oracle Payables

Invoice

Find_PO

Financials

Oracle Payables

Invoice

Find_PO_Invoices

Financials

Oracle Payables

Invoice

Find_Rate_Based_PO

Financials

Oracle Payables

Invoice

Find_Receipts_For_Matching

Financials

Oracle Payables

Invoice

Get_InvoiceWorkbench_Hdr

Financials

Oracle Payables

Invoice

Get_Recurring_Invoice_Number

Financials

Oracle Payables

Invoice

Match_Other_Chrges_To_Receipts

Financials

Oracle Payables

Invoice

Match_Rate_Based_PO_To_Inv

Financials

Oracle Payables

Invoice

Match_Retain_Rel_Invoice

Financials

Oracle Payables

Invoice

Merge_Supplier

Financials

Oracle Payables

Invoice

Perform_Actions_Invoice

Financials

Oracle Payables

Invoice

Query_AP_Inv_Frm_Interface

Financials

Oracle Payables

Invoice

Query_AP_Invoice

Financials

Oracle Payables

Invoice

Release_Retain_Age_Amount

Financials

Oracle Payables

Invoice

Run_Pay_Open_Intrf_Workflow

Financials

Oracle Payables

Invoice

Run_Payables_Open_Intrf_Import

Financials

Oracle Payables

Invoice

Select_PO_Line

Financials

Oracle Payables

Invoice

Upd_Rel_Holds

Financials

Oracle Payables

Invoice

Update_Distribution_Line

Financials

Oracle Payables

Invoice

Ver_Invoice_Ln_Allocation_Com

Financials

Oracle Payables

Invoice

Verify_AP_Journal_Entry_Lines

Financials

Oracle Payables

Invoice

Verify_Check_Fund_Invoice

Financials

Oracle Payables

Invoice

Verify_Inv_Distributions

Financials

Oracle Payables

Invoice

Verify_Inv_Scheduled_Payments

Financials

Oracle Payables

Invoice

Verify_Invoice_General

Financials

Oracle Payables

Invoice

Verify_Invoice_Line

Financials

Oracle Payables

Invoice

Verify_Invoice_Summary_Amts

Financials

Oracle Payables

Invoice

Verify_Invoice_View_Payments

Financials

Oracle Payables

Invoice

Verify_Invoice_WB

Financials

Oracle Payables

Invoice

Verify_Invoices_Holds

Financials

Oracle Payables

Invoice

Verify_View_Accounting

Financials

Oracle Payables

Payments

Click_Take_Action_PP_Request

Financials

Oracle Payables

Payments

Confirm_Print_PPR_Document

Financials

Oracle Payables

Payments

Create_Inv_Payment_Hdr_AP

Financials

Oracle Payables

Payments

Create_Invoice_Payment_Actions

Financials

Oracle Payables

Payments

Create_Invoice_Payment_Hdr

Financials

Oracle Payables

Payments

Create_Invoice_Pymnt_Adjst_Inv

Financials

Oracle Payables

Payments

Def_Dist_Set_Hdr

Financials

Oracle Payables

Payments

Def_Dist_Set_Lines

Financials

Oracle Payables

Payments

Def_Payables_Payment_Term_Dtls

Financials

Oracle Payables

Payments

Def_Payables_Payment_Term_Hdr

Financials

Oracle Payables

Payments

Perform_Actions_Payment

Financials

Oracle Payables

Payments

Record_PPR_Print_Status

Financials

Oracle Payables

Payments

Refresh_PPR_Status

Financials

Oracle Payables

Payments

Submit_Payment_Process_Request

Financials

Oracle Payables

Payments

Verify_Payments_Common

Financials

Oracle Payables

Payments

Verify_Payments_Header

Financials

Oracle Payables

Setups

Create_Bank

Financials

Oracle Payables

Setups

Create_Bank_Address

Financials

Oracle Payables

Setups

Create_Bank_Contact

Financials

Oracle Payables

Setups

Create_Branch_Contact

Financials

Oracle Payables

Setups

Create_Distribution_Set_Header

Financials

Oracle Payables

Setups

Create_Distribution_Set_Lines

Financials

Oracle Payables

Setups

Create_New_Bank_Branch

Financials

Oracle Payables

Setups

Create_Supplier_Accounting

Financials

Oracle Payables

Setups

Create_Supplier_Entry

Financials

Oracle Payables

Setups

Create_Supplier_InvManage

Financials

Oracle Payables

Setups

Create_Supplier_Taxreport

Financials

Oracle Payables

Setups

Crt_Bank_Brch_Brch_Address

Financials

Oracle Payables

Setups

Crt_Suppl_Organization_Info

Financials

Oracle Payables

Setups

Crt_Supplier_Quick_Update

Financials

Oracle Payables

Setups

Def_Tolerances

Financials

Oracle Payables

Setups

Define_Interest_Rates

Financials

Oracle Payables

Setups

Define_Special_calendar_Hdr

Financials

Oracle Payables

Setups

Define_Special_calendar_lines

Financials

Oracle Payables

Setups

Open_AP_Periods

Financials

Oracle Payables

Setups

Update_Financial_Options

Financials

Oracle Payables

Setups

Update_Setup_Payable_Options

Financials

Oracle Payables

Setups

Update_Setup_Payable_System

Financials

Oracle Payables

Setups

Verify_Payable_Options

Financials

Oracle Receivables

Accounting

Click_Buttons_Transaction_Line

Financials

Oracle Receivables

Accounting

Click_Transactions_Lineitems

Financials

Oracle Receivables

Accounting

Click_Txn_Line_Optnl_Btns

Financials

Oracle Receivables

Accounting

Complete_Transaction

Financials

Oracle Receivables

Accounting

Create_Transaction_Dist

Financials

Oracle Receivables

Accounting

Create_Transaction_Header

Financials

Oracle Receivables

Accounting

Create_Transaction_Line

Financials

Oracle Receivables

Accounting

Create_Transaction_Main_Tab

Financials

Oracle Receivables

Accounting

Create_Transaction_Tax_Detail

Financials

Oracle Receivables

Accounting

Create_Txn_Commitment

Financials

Oracle Receivables

Accounting

Create_Txn_Line_Item_Rule

Financials

Oracle Receivables

Accounting

Enter_Transaction_Src_Header

Financials

Oracle Receivables

Accounting

Query_Get_Transaction_Number

Financials

Oracle Receivables

Accounting

Run_Create_Accounting

Financials

Oracle Receivables

Accounting

Verify_Clear_Transaction_Hdr

Financials

Oracle Receivables

Accounting

Verify_Clear_Txn_Txn_Tab

Financials

Oracle Receivables

Accounting

Verify_ClearTrans_Hdr

Financials

Oracle Receivables

Accounting

Verify_Commitment_Details

Financials

Oracle Receivables

Accounting

Verify_Transaction_Bal_Detail

Financials

Oracle Receivables

Accounting

Verify_Transaction_Header

Financials

Oracle Receivables

Accounting

Verify_Transaction_Main

Financials

Oracle Receivables

Accounting

Verify_Transaction_Tax

Financials

Oracle Receivables

Accounting

Verify_Txn_Bal_commit_Detail

Financials

Oracle Receivables

Accounting

Verify_Txn_Line_Item_Rules

Financials

Oracle Receivables

Accounting

Vrf_Transaction_Distributions

Financials

Oracle Receivables

Accounting

Vrf_Transaction_Payment_Det

Financials

Oracle Receivables

Accounting

Vrf_Txn_Lineitem_Header

Financials

Oracle Receivables

Accounting

Vrf_Txn_Lineitem_Main

Financials

Oracle Receivables

Accounting

Vrf_Txn_Ln_Item_Distribtn_Sets

Financials

Oracle Receivables

Accounting

Vrf_Txn_Ln_Item_Distribution

Financials

Oracle Receivables

Accounting

Vrf_Txn_Ln_Item_Sales_Credit

Financials

Oracle Receivables

Accounting

Vrf_Txn_Ln_Item_Sales_Order

Financials

Oracle Receivables

Accounting

Vrf_Txn_Ln_Item_Tax_Exemp

Financials

Oracle Receivables

Invoice

Create_Accounting_Frm_Txn

Financials

Oracle Receivables

Invoice

Create_Invoice

Financials

Oracle Receivables

Invoice

Manage_Revenue

Financials

Oracle Receivables

Invoice

Query_Invoice

Financials

Oracle Receivables

Invoice

Run_Auto_Invoice_Import

Financials

Oracle Receivables

Invoice

Verify_Invoice_Distributions

Financials

Oracle Receivables

Invoice

Vrf_Transactions_Details

Financials

Oracle Receivables

Receipts

Adjust_Rate_Receipt

Financials

Oracle Receivables

Receipts

Complete_Recpt_Applications

Financials

Oracle Receivables

Receipts

Create_Accounting_AR_Receipt

Financials

Oracle Receivables

Receipts

Create_AR_Receipt

Financials

Oracle Receivables

Receipts

Create_Receipt_App_Line_Level

Financials

Oracle Receivables

Receipts

Create_Receipt_Application

Financials

Oracle Receivables

Receipts

Create_Receipt_Invoice_Deduct

Financials

Oracle Receivables

Receipts

Create_Receipt_Invoice_NonDed

Financials

Oracle Receivables

Receipts

Create_Receipt_Misc_Dist

Financials

Oracle Receivables

Receipts

Create_Receipt_Overpayment

Financials

Oracle Receivables

Receipts

Create_Remittance_Rec_Batch

Financials

Oracle Receivables

Receipts

Create_Standard_Remittance

Financials

Oracle Receivables

Receipts

Crt_Rec_Activities

Financials

Oracle Receivables

Receipts

Crt_Rec_Distribution_Set_Hdr

Financials

Oracle Receivables

Receipts

Crt_Rec_Distribution_Set_Line

Financials

Oracle Receivables

Receipts

Find_Rec_Trans_Cash_Mgmt

Financials

Oracle Receivables

Receipts

Reverse_Receipt

Financials

Oracle Receivables

Receipts

Verify_AR_Receipt

Financials

Oracle Receivables

Receipts

Verify_Debit_Memo_Reversal

Financials

Oracle Receivables

Receipts

Verify_Receipt_More_Tab

Financials

Oracle Receivables

Receipts

Verify_Reverse_Receipt

Financials

Oracle Receivables

Receipts

Verify_Standrd_Remittance

Financials

Oracle Receivables

Receipts

Vrf_Receipt_Hist_Rate_Adj_Hist

Financials

Oracle Receivables

Receipts

Vrf_Receipt_Hist_Status

Financials

Oracle Receivables

Setups

Create_Accounting_Rule

Financials

Oracle Receivables

Setups

Create_Cust_Site_Late_Charge

Financials

Oracle Receivables

Setups

Create_Customer_Account_Info

Financials

Oracle Receivables

Setups

Create_Customer_Addl_Site

Financials

Oracle Receivables

Setups

Create_Customer_Late_Charges

Financials

Oracle Receivables

Setups

Create_Grouping_Rules

Financials

Oracle Receivables

Setups

Create_Grouping_Rules_GroupBy

Financials

Oracle Receivables

Setups

Create_Receipt_Class

Financials

Oracle Receivables

Setups

Create_Transaction_Source

Financials

Oracle Receivables

Setups

Create_Transaction_Types

Financials

Oracle Receivables

Setups

Crt_Cust_Pymt_Det_Bank_Account

Financials

Oracle Receivables

Setups

Crt_Cust_Pymt_Det_Credit_Card

Financials

Oracle Receivables

Setups

Crt_Cust_Pymt_Det_Receipt_Mthd

Financials

Oracle Receivables

Setups

Crt_Cust_Site_Pymt_Det_Bank_Ac

Financials

Oracle Receivables

Setups

Crt_Cust_Site_Pymt_Det_Cr_Card

Financials

Oracle Receivables

Setups

Crt_Cust_Site_Pymt_Det_Rec_Mtd

Financials

Oracle Receivables

Setups

Crt_Customer_Account_Profile

Financials

Oracle Receivables

Setups

Crt_Grouping_Rules_Trans_Class

Financials

Oracle Receivables

Setups

Def_Rec_Payment_Terms

Financials

Oracle Receivables

Setups

Def_Rec_Payment_Terms_Discnt

Financials

Oracle Receivables

Setups

Def_Rec_Payment_Terms_Pay_Schd

Financials

Oracle Receivables

Setups

Edit_Customer_Search

Financials

Oracle Receivables

Setups

Edit_Customer_Site_Search

Financials

Oracle Receivables

Setups

Open_AR_Periods

Financials

Oracle Receivables

Setups

Set_Approval_Limits

Financials

Oracle Receivables

Setups

Upd_System_Opt_SalCredit

Financials

Oracle Receivables

Setups

Update_AR_Auto_Accounting_Det

Financials

Oracle Receivables

Setups

Update_AR_Auto_Accounting_Hdr

Financials

Oracle Receivables

Setups

Update_AR_System_Option

Financials

Oracle Receivables

Setups

Update_Line_Transaction_DFF

Financials

Oracle Receivables

Setups

Update_Receipt_Class

Financials

Oracle Receivables

Setups

Update_Transaction_Source

Financials

Oracle Receivables

Setups

Update_Transaction_Type

Financials

Oracle Receivables

Setups

Verify_Auto_Inv_Grp_Rule_Det

Financials

Oracle Receivables

Setups

Verify_Auto_Inv_Grp_Rule_Hdr

Financials

Oracle Receivables

Transaction

Create_Txn_Adjustments

Financials

Oracle Receivables

Transaction

Create_Txn_Credit

Financials

Oracle Receivables

Transaction

Create_Txn_Credit_Lines

Financials

Oracle Receivables

Transaction

Merge_Customers

Financials

Oracle Receivables

Transaction

Verify_Credited_Txn_Line

Financials

Oracle Receivables

Transaction

Verify_Txn_Adjust_Installment

Financials

Oracle Receivables

Transaction

Verify_Txn_Adjustments

Financials

Oracle Receivables

Transaction

Verify_Txn_Credit

Financials

Oracle Receivables

Transaction

Verify_Txn_Installments

Financials

Oracle Receivables

Transaction

View_Accounting

Financials

Oracle Receivables

Transaction

Vrf_Acc_Rec_Inv_Sales_Credit

Financials

Oracle Subledger Accounting

Setups

Create_Acct_Dervitn_Rule_Hdr

Financials

Oracle Subledger Accounting

Setups

Create_Acct_Dervitn_Rule_Line

Financials

Oracle Subledger Accounting

Setups

Create_Appl_Acct_Defn_Header

Financials

Oracle Subledger Accounting

Setups

Create_Appn_Acct_Def_Line

Financials

Oracle Subledger Accounting

Setups

Create_Journal_Line_Def_Header

Financials

Oracle Subledger Accounting

Setups

Create_Journal_Line_Def_Line

Financials

Oracle Subledger Accounting

Setups

Create_Mapping_Set_Header

Financials

Oracle Subledger Accounting

Setups

Create_MappingSet_Lin

Financials

Oracle Subledger Accounting

Setups

Crt_Sub_Ledger_Accntng_Method

Financials

Oracle Subledger Accounting

Setups

Find_Slam_Header

Financials

Oracle Subledger Accounting

Setups

Run_Validate_AAD_Cost_Mgt

Financials

Oracle Subledger Accounting

Setups

Run_Validate_AAD_Payables

Financials

Oracle Subledger Accounting

Setups

Run_Validate_AAD_Projects

Financials

Oracle Subledger Accounting

Setups

Run_Validate_AAD_Receivables

Financials

Oracle Subledger Accounting

Setups

Update_Accounting_Setups

Financials

Oracle Subledger Accounting

Setups

Update_Mapping_Set_Values

Financials

Oracle Subledger Accounting

Setups

Verify_Slam_AAD_Assignments

Human Capital Management

Oracle Advanced Benefits

Create Criteria Rate Definition

Create_RBC_Criteria_Defination

Human Capital Management

Oracle Advanced Benefits

Eligibility Criteria

Create_RBC_Eligible_Criteria

Human Capital Management

Oracle Advanced Benefits

Rate Matrix

Create_RBC_Rate_Matrix

Human Capital Management

Oracle Approvals Management

Approver Group

Crt_Action_Type

Human Capital Management

Oracle Approvals Management

Approver Group

Crt_Approve_GroupMembers

Human Capital Management

Oracle Approvals Management

Approver Group

Crt_ApproverGroup

Human Capital Management

Oracle Approvals Management

Approver Group

Select_Transaction_Type

Human Capital Management

Oracle Approvals Management

Approver Group

Use_Existing_ApproverGroup

Human Capital Management

Oracle Approvals Management

Attribute

Create_AME_Attribute

Human Capital Management

Oracle Approvals Management

Attribute

Search_Update_AME_Attribute

Human Capital Management

Oracle Approvals Management

Condition

Create_AME_Condition_Attribute

Human Capital Management

Oracle Approvals Management

Condition

Create_AME_Condition_Values

Human Capital Management

Oracle Approvals Management

Rule

Create_AME_Rule

Human Capital Management

Oracle Approvals Management

Rule

Remove_AME_Rule

Human Capital Management

Oracle Approvals Management

Rule

Update_AME_Rule

Human Capital Management

Oracle Human Resources

Applicant Application

Update_Applicant_Application

Human Capital Management

Oracle Human Resources

Asign Competency

Add_Upd_Phone_Of_Person

Human Capital Management

Oracle Human Resources

Asign Competency

Assign_Competency_People

Human Capital Management

Oracle Human Resources

Asign Competency

Delete_Phone_Of_Person

Human Capital Management

Oracle Human Resources

Create Pay Value

Enter_Pay_Value

Human Capital Management

Oracle Human Resources

Create Placement

Create_Placement

Human Capital Management

Oracle Human Resources

Create Placement

End_Placement_Using_Template

Human Capital Management

Oracle Human Resources

Element

Create_Element

Human Capital Management

Oracle Human Resources

Fast Formula

Create_Fast_Formula

Human Capital Management

Oracle Human Resources

Grade

Create_Grade

Human Capital Management

Oracle Human Resources

Grade

Create_Grade_Rate

Human Capital Management

Oracle Human Resources

Grade

Search_Grade

Human Capital Management

Oracle Human Resources

Hire Applicant

Hire_Applicant

Human Capital Management

Oracle Human Resources

Job

Create_Job

Human Capital Management

Oracle Human Resources

Job

Search_Job

Human Capital Management

Oracle Human Resources

Job Group

Create_Job_Group

Human Capital Management

Oracle Human Resources

Link Element to Payroll

Link_Element_To_Payroll

Human Capital Management

Oracle Human Resources

Location

Create_Location

Human Capital Management

Oracle Human Resources

Location

End_Location

Human Capital Management

Oracle Human Resources

Location

Search_Location

Human Capital Management

Oracle Human Resources

Look up

Add_Lookup_Value

Human Capital Management

Oracle Human Resources

Look up

Search_Lookup

Human Capital Management

Oracle Human Resources

Look up

Search_Lookup_Value

Human Capital Management

Oracle Human Resources

Organization

Create_Organization

Human Capital Management

Oracle Human Resources

Organization

Search_Organization

Human Capital Management

Oracle Human Resources

Organization Hierarchy

Add_New_Org_To_Org_Hierarchy

Human Capital Management

Oracle Human Resources

Organization Hierarchy

Create_Org_Hierarchy

Human Capital Management

Oracle Human Resources

Organization Hierarchy

Search_Org_Hierarchy

Human Capital Management

Oracle Human Resources

Payroll

Create_Payroll

Human Capital Management

Oracle Human Resources

Payroll

Search_Payroll

Human Capital Management

Oracle Human Resources

Person

Absence_Of_A_Person

Human Capital Management

Oracle Human Resources

Person

Add_Secondary_Person_Address

Human Capital Management

Oracle Human Resources

Person

Competence_Profile_Of_A_Person

Human Capital Management

Oracle Human Resources

Person

Create_Employee_Using_Template

Human Capital Management

Oracle Human Resources

Person

Create_Person

Human Capital Management

Oracle Human Resources

Person

Create_Salary_To_A_Person

Human Capital Management

Oracle Human Resources

Person

Crt_Contingent_Using_Template

Human Capital Management

Oracle Human Resources

Person

HR_Employee_ReHire

Human Capital Management

Oracle Human Resources

Person

Performance_Of_A_Person

Human Capital Management

Oracle Human Resources

Person

Qualifications_Of_A_Person

Human Capital Management

Oracle Human Resources

Person

Query_Assignment_Of_A_Person

Human Capital Management

Oracle Human Resources

Person

Rehire_Employee_Using_Template

Human Capital Management

Oracle Human Resources

Person

Search_Person

Human Capital Management

Oracle Human Resources

Person

Update_Person

Human Capital Management

Oracle Human Resources

Person

Work_Preferences_Of_A_Person

Human Capital Management

Oracle Human Resources

Person Address

Add_Person_Address

Human Capital Management

Oracle Human Resources

Person Assignment

Attach_Single_PO

Human Capital Management

Oracle Human Resources

Person Assignment

Create_Person_Assignment

Human Capital Management

Oracle Human Resources

Person Assignment

Verify_ContingentWorker

Human Capital Management

Oracle Human Resources

Person Salary

Add_Person_Salary

Human Capital Management

Oracle Human Resources

Person Salary

Delete_Person_Salary

Human Capital Management

Oracle Human Resources

Person Salary

Update_Person_Salary

Human Capital Management

Oracle Human Resources

Position

Create_Position

Human Capital Management

Oracle Human Resources

Position

Create_Position_Hierarchy

Human Capital Management

Oracle Human Resources

Position

Position_Hierarchy_Header

Human Capital Management

Oracle Human Resources

Position

Position_Hierarchy_Lines

Human Capital Management

Oracle Human Resources

Position

Search_Position

Human Capital Management

Oracle Human Resources

Quick Pay

Run_Quick_Pay

Human Capital Management

Oracle Human Resources

Salary Basis

Create_Salary_Basis

Human Capital Management

Oracle Human Resources

Salary Basis

Search_Salary_Basis

Human Capital Management

Oracle Human Resources

Security

Assign_Security_Profile

Human Capital Management

Oracle Human Resources

Security

Create_Security_Profile

Human Capital Management

Oracle Human Resources

Terminate Contingent Worker

Terminate_Contingent_Worker

Human Capital Management

Oracle Human Resources

Terminate Employee

Terminate_Employee

Human Capital Management

Oracle Labor Distribution

Clearing account

Create_Clearing_Account

Human Capital Management

Oracle Labor Distribution

Pre gen distribution lines

Validate_Distribution_Lines

Human Capital Management

Oracle Labor Distribution

Pre Gen LD Batch Concurrent Programs

Run_Batch_Concu_Prog

Human Capital Management

Oracle Learning Management

Course Offering

Course_Bulk_Enroll

Human Capital Management

Oracle Learning Management

Course Offering

Create_New_Course_Inclass

Human Capital Management

Oracle Learning Management

Course Offering

Nav_Enrollment_Summary

Human Capital Management

Oracle Learning Management

Course Offering

Search_Course

Human Capital Management

Oracle Learning Management

Course Offering

Update_Enrollment_Status

Human Capital Management

Oracle Performance Management

Assign Competencies

Assign_Competency

Human Capital Management

Oracle Performance Management

Competence

Create_Competency

Human Capital Management

Oracle Performance Management

Competence

Create_Competency_Levels

Human Capital Management

Oracle Performance Management

Competence Requirements

Competence_Requirement

Human Capital Management

Oracle Time and Labor

Timecard

Create_Timecard_Payroll

Human Capital Management

Oracle Time and Labor

Timecard

Create_Timecard_Payroll_Mgr

Human Capital Management

Oracle Time and Labor

Timecard

Create_Timecard_Po

Human Capital Management

Oracle Time and Labor

Timecard

Create_Timecard_Project_Mgr

Human Capital Management

Oracle Time and Labor

Timecard

Create_Timecard_Projects

Human Capital Management

Oracle Time and Labor

Timecard

CREATE_UPDATE_TIMECARD_PA_PO

Human Capital Management

Oracle Time and Labor

Timecard

CRT_UPD_TIMECARD_PROJ

Human Capital Management

Oracle Time and Labor

Timecard

Delete_Timecard

Human Capital Management

Oracle Time and Labor

Timecard

SEARCH_HIERARCHY

Human Capital Management

Oracle Time and Labor

Timecard

Search_Timecard

Human Capital Management

Oracle Time and Labor

Timecard

SEARCH_TIMECARD_PROJ

Human Capital Management

Oracle Time and Labor

Timecard

UPDATE_PREFERENCE_RULE

Human Capital Management

Oracle Time and Labor

Timecard

Update_Timecard_Payroll

Human Capital Management

Oracle Time and Labor

Timecard

Update_Timecard_Po

Human Capital Management

Oracle Time and Labor

Timecard

Update_Timecard_Projects

Human Capital Management

Oracle Time and Labor

Timecard Approvals

Approve_Timecard

Human Capital Management

Oracle Time and Labor

Timecard Setup

Setup_Payroll_Layout

Human Capital Management

Oracle Time and Labor

Timecard Setup

Setup_Project_Purchasing_Layout

Human Capital Management

Oracle Time and Labor

Timecard Setup

Setup_Projects_Layout

Human Capital Management

Oracle Time and Labor

Timecard Setup

Setup_Projects_Payroll_Layout

Human Capital Management

Oracle Time and Labor

Timecard Setup

Setup_Purchasing_Layout

Human Capital Management

Oracle U.S. Federal Human Resources

Position

Create_Position

Human Capital Management

Oracle U.S. Federal Human Resources

Position

CREATE_POSITION_EIT

Human Capital Management

Oracle U.S. Federal Human Resources

ReqPersonnel Action

Appointment_EIT

Human Capital Management

Oracle U.S. Federal Human Resources

Req Personnel Action

CRT_APPOINTMENT

Human Capital Management

Oracle U.S. Federal Human Resources

Req Personnel Action

GHR_Routing

Lease and Finance Management

Oracle Lease and Finance Management

Accruals

Run_Gen_Accruals_Mast_Streams

Lease and Finance Management

Oracle Lease and Finance Management

Authoring

Activate_Contract_Template

Lease and Finance Management

Oracle Lease and Finance Management

Authoring

Create_Asset_Supp_Inv

Lease and Finance Management

Oracle Lease and Finance Management

Authoring

Create_Asset_Taxes_Filing

Lease and Finance Management

Oracle Lease and Finance Management

Authoring

Create_Contract_Number

Lease and Finance Management

Oracle Lease and Finance Management

Authoring

Create_Contract_Parties

Lease and Finance Management

Oracle Lease and Finance Management

Authoring

Crt_T&C_Early_Purc_Opt

Lease and Finance Management

Oracle Lease and Finance Management

Authoring

Crt_T&C_EOT_ Purch_ Opt

Lease and Finance Management

Oracle Lease and Finance Management

Authoring

Crt_T&C_Partial_Term

Lease and Finance Management

Oracle Lease and Finance Management

Authoring

Crt_T&C_Tax_Duties

Lease and Finance Management

Oracle Lease and Finance Management

Authoring

Crt_T&C_Term_Quote_Early

Lease and Finance Management

Oracle Lease and Finance Management

Authoring

Crt_T&C_Term_Qte_Process

Lease and Finance Management

Oracle Lease and Finance Management

Authoring

Crt_T&C_Term_Quote_EOT

Lease and Finance Management

Oracle Lease and Finance Management

Authoring

Price_The_Contract

Lease and Finance Management

Oracle Lease and Finance Management

Authoring

Search_Contract

Lease and Finance Management

Oracle Lease and Finance Management

Authoring

Upd_Contract_Asset_Tax

Lease and Finance Management

Oracle Lease and Finance Management

Authoring

Upd_Contract_Configuration

Lease and Finance Management

Oracle Lease and Finance Management

Authoring

Upd_Contract_Payment_Lines

Lease and Finance Management

Oracle Lease and Finance Management

Authoring

Upd_Payment_Tab

Lease and Finance Management

Oracle Lease and Finance Management

Authoring

Verify_Contract_Status

Lease and Finance Management

Oracle Lease and Finance Management

Authoring

Vrf_Contract_General_Tab

Lease and Finance Management

Oracle Lease and Finance Management

Billing

Run_Auto_Inv_Master_Program

Lease and Finance Management

Oracle Lease and Finance Management

Billing

Run_Mas_Prg_Prc_Bill_Strm_Cont

Lease and Finance Management

Oracle Lease and Finance Management

Billing

Run_Mast_Prg_Recv_Inv_Tfr

Lease and Finance Management

Oracle Lease and Finance Management

Disbursement

Create_Funding_Request_Asset

Lease and Finance Management

Oracle Lease and Finance Management

Disbursement

Create_Fundng_Reqst_Add_Asset

Lease and Finance Management

Oracle Lease and Finance Management

Disbursement

Get_Funding_AP_Inv_Num_By_Amt

Lease and Finance Management

Oracle Lease and Finance Management

Disbursement

Get_Funding_AP_Inv_Num_By_Line

Lease and Finance Management

Oracle Lease and Finance Management

Disbursement

Run_Pay_Inv_Prepare_For_Ap_Tfr

Lease and Finance Management

Oracle Lease and Finance Management

Disbursement

Run_Pay_Inv_Tfr_To_Ap_Inv_Intf

Lease and Finance Management

Oracle Lease and Finance Management

Disbursement

Sub_Approve_Asset_Funding

Lease and Finance Management

Oracle Lease and Finance Management

Receipts

Create_Manual_Receipt

Lease and Finance Management

Oracle Lease and Finance Management

Receipts

Crt_Manual_Receipt_Application

Lease and Finance Management

Oracle Lease and Finance Management

Receipts

Upd_Rcpt_Appln_Sum_Line_Total

Lease and Finance Management

Oracle Lease and Finance Management

Receipts

Upd_Rcpt_Appln_Sum_Sum_Total

Lease and Finance Management

Oracle Lease and Finance Management

Termination

Run_Okl_Am_Trmnt_Exp_Contracts

Procurement

Oracle iProcurement

Generic

Verify_Text_OAF

Procurement

Oracle iProcurement

iP Receiving SP

Add_Budget_Contractrequest

Procurement

Oracle iProcurement

iP Receiving SP

Add_Preferred_Supplier_To_CR

Procurement

Oracle iProcurement

iP Receiving SP

Add_Rate_Budget_To_CR

Procurement

Oracle iProcurement

iP Receiving SP

Add_Suggested_New_Supl_To_CR

Procurement

Oracle iProcurement

iP Receiving SP

Add_Suggested_Supplier_To_CR

Procurement

Oracle iProcurement

iP Receiving SP

Associate_Jobs_Category

Procurement

Oracle iProcurement

iP Receiving SP

Correct_IP_Receipts

Procurement

Oracle iProcurement

iP Receiving SP

Correct_Multiple_IP_Receipts

Procurement

Oracle iProcurement

iP Receiving SP

Create_Multi_Receipt_IP_Items

Procurement

Oracle iProcurement

iP Receiving SP

Enter_Contractor_Request_Det

Procurement

Oracle iProcurement

iP Receiving SP

Express_IP_Receipts

Procurement

Oracle iProcurement

iP Receiving SP

Receive_IP_Items

Procurement

Oracle iProcurement

iP Receiving SP

Return_IP_Items

Procurement

Oracle iProcurement

iP Receiving SP

Search_Contractor_Performance

Procurement

Oracle iProcurement

iP Receiving SP

Search_Contractors

Procurement

Oracle iProcurement

iP Receiving SP

Search_IP_Receipts

Procurement

Oracle iProcurement

iP Receiving SP

Search_Items_On_Receiving_Page

Procurement

Oracle iProcurement

iP Receiving SP

Search_Req_In_Receiving_Region

Procurement

Oracle iProcurement

iP Receiving SP

Search_Req_To_Receive

Procurement

Oracle iProcurement

iP Receiving SP

Search_Req_To_Return

Procurement

Oracle iProcurement

iP Receiving SP

Select_Receive_Item

Procurement

Oracle iProcurement

iP Receiving SP

Verify_Contractor_Search

Procurement

Oracle iProcurement

iP Receiving SP

Verify_Doc_Upload_History

Procurement

Oracle iProcurement

iP Receiving SP

Verify_IP_Receipts

Procurement

Oracle iProcurement

iP Receiving SP

Verify_Receipt_Correction

Procurement

Oracle iProcurement

iP Receiving SP

Verify_Receipt_Creation

Procurement

Oracle iProcurement

iP Receiving SP

Verify_Receipt_Return

Procurement

Oracle iProcurement

iP Receiving SP

Verify_Requisition_Search

Procurement

Oracle iProcurement

iP Receiving SP

Views_Contractors

Procurement

Oracle iProcurement

iP Requistions

Add_Approver_To_Chng_Req

Procurement

Oracle iProcurement

iP Requistions

Add_Item_To_Cart_Favs_Compare

Procurement

Oracle iProcurement

iP Requistions

Add_Line_Attachments_Html

Procurement

Oracle iProcurement

iP Requistions

Attach_Approval_Notes

Procurement

Oracle iProcurement

iP Requistions

Cancel_Requisition

Procurement

Oracle iProcurement

iP Requistions

Cancel_Requisition_PO

Procurement

Oracle iProcurement

iP Requistions

Change_Req_With_PO

Procurement

Oracle iProcurement

iP Requistions

Change_Req_With_PO_Lines

Procurement

Oracle iProcurement

iP Requistions

Change_Req_Without_PO

Procurement

Oracle iProcurement

iP Requistions

Click_Apply_Button

Procurement

Oracle iProcurement

iP Requistions

Click_Requisition_Status

Procurement

Oracle iProcurement

iP Requistions

Click_View_Cart_Checkout

Procurement

Oracle iProcurement

iP Requistions

Complete_A_Requisition

Procurement

Oracle iProcurement

iP Requistions

Confirm_Requisition

Procurement

Oracle iProcurement

iP Requistions

Copy_Req_To_Cart

Procurement

Oracle iProcurement

iP Requistions

Create_NCR

Procurement

Oracle iProcurement

iP Requistions

Delete_Attachment_Req_Header

Procurement

Oracle iProcurement

iP Requistions

Delete_Store

Procurement

Oracle iProcurement

iP Requistions

Enter_Accounts_Info

Procurement

Oracle iProcurement

iP Requistions

Enter_Billing_Details

Procurement

Oracle iProcurement

iP Requistions

Enter_Charge_Account_Info

Procurement

Oracle iProcurement

iP Requistions

Enter_Delivery_Details

Procurement

Oracle iProcurement

iP Requistions

Enter_OneTime_Address

Procurement

Oracle iProcurement

iP Requistions

Enter_Project_Details

Procurement

Oracle iProcurement

iP Requistions

Enter_Req_Header_Info

Procurement

Oracle iProcurement

iP Requistions

Manage_Approvals

Procurement

Oracle iProcurement

iP Requistions

Review_Submit_Req

Procurement

Oracle iProcurement

iP Requistions

Save_Req_Confirm_Page

Procurement

Oracle iProcurement

iP Requistions

Search_Requisition

Procurement

Oracle iProcurement

iP Requistions

Select_Item_Source

Procurement

Oracle iProcurement

iP Requistions

Select_Requisition

Procurement

Oracle iProcurement

iP Requistions

Set_Iproc_Pref_Fav_Charge_Acnt

Procurement

Oracle iProcurement

iP Requistions

Set_Iproc_Pref_Favourite_Lists

Procurement

Oracle iProcurement

iP Requistions

Set_Iproc_Pref_Pri_Charge_Acnt

Procurement

Oracle iProcurement

iP Requistions

Set_Iproc_Pref_Pri_Fav_Lists

Procurement

Oracle iProcurement

iP Requistions

Set_Iproc_Pref_Shop_Deliv_Bill

Procurement

Oracle iProcurement

iP Requistions

Shopping_Cart_Page

Procurement

Oracle iProcurement

iP Requistions

Submit_Chng_Req_Rev

Procurement

Oracle iProcurement

iP Requistions

Update_Req_Text_Attachment

Procurement

Oracle iProcurement

iP Requistions

Update_Req_URL_Attachment

Procurement

Oracle iProcurement

iP Requistions

Update_Store

Procurement

Oracle iProcurement

iP Requistions

Verify_ApprovalSeq_Notifcation

Procurement

Oracle iProcurement

iP Requistions

Verify_IR_Change_Notification

Procurement

Oracle iProcurement

iP Requistions

Verify_IR_EnterChange_Order

Procurement

Oracle iProcurement

iP Requistions

Verify_IR_Order_Details

Procurement

Oracle iProcurement

iP Requistions

Verify_IR_Recv_Receipt_Details

Procurement

Oracle iProcurement

iP Requistions

Verify_IR_Recv_Shipmnt_Details

Procurement

Oracle iProcurement

iP Requistions

Verify_IRChange_OrderReviwPage

Procurement

Oracle iProcurement

iP Requistions

Verify_Receipt_Trans_History

Procurement

Oracle iProcurement

iP Requistions

Verify_Req_Approval_Groups

Procurement

Oracle iProcurement

iP Requistions

Verify_Req_Approvals

Procurement

Oracle iProcurement

iP Requistions

Verify_Req_Aproval_History

Procurement

Oracle iProcurement

iP Requistions

Verify_Req_Attachments

Procurement

Oracle iProcurement

iP Requistions

Verify_Req_Details

Procurement

Oracle iProcurement

iP Requistions

Verify_Req_Header_Review_Sub

Procurement

Oracle iProcurement

iP Requistions

Verify_Req_Info_Step

Procurement

Oracle iProcurement

iP Requistions

Verify_Req_Invoice_Details

Procurement

Oracle iProcurement

iP Requistions

Verify_Req_Line_Attachments

Procurement

Oracle iProcurement

iP Requistions

Verify_Req_Line_Details

Procurement

Oracle iProcurement

iP Requistions

Verify_Req_Line_Review_Sub

Procurement

Oracle iProcurement

iP Requistions

Verify_Req_PO_Details_In_Iproc

Procurement

Oracle iProcurement

iP Requistions

Verify_Req_Review_Submit

Procurement

Oracle iProcurement

iP Requistions

Verify_Req_Search_Result

Procurement

Oracle iProcurement

iP Requistions

Verify_Req_Summary

Procurement

Oracle iProcurement

iP Requistions

Verify_Req_Tax_Info

Procurement

Oracle iProcurement

iP Requistions

Verify_ReqDetails_Notification

Procurement

Oracle iProcurement

iP Requistions

Verify_Requist _Change_History

Procurement

Oracle iProcurement

iP Requistions

Verify_Shopping_Cart

Procurement

Oracle iProcurement

iP Requistions

Verify_Smartform_Data

Procurement

Oracle iProcurement

iP Requistions

View_Req_line_Attachment

Procurement

Oracle iProcurement

iP Requistions

Vrf_Requisition_Details_Line

Procurement

Oracle iProcurement

iP Requistions

Vrf_Respnse_Status_Chng_Order

Procurement

Oracle iProcurement

Pcard

Create_CreditCard

Procurement

Oracle iProcurement

Pcard

Create_CreditCard_Profiles

Procurement

Oracle iProcurement

Pcard

Create_CreditCard_Programs

Procurement

Oracle iProcurement

Pcard

Create_CreditCard_Suplier_Info

Procurement

Oracle iProcurement

Pcard

Create_CreditCrd_CodSet_Header

Procurement

Oracle iProcurement

Pcard

Create_CreditCrd_CodSet_Values

Procurement

Oracle iProcurement

Pcard

Create_CreditCrd_Profile_Limit

Procurement

Oracle iProcurement

Pcard

Define_Code_Conversion_Values

Procurement

Oracle iProcurement

Service Procurement

App_Checkout_Edit_Requisition

Procurement

Oracle iProcurement

Service Procurement

Assign_Contractor_Request

Procurement

Oracle iProcurement

Service Procurement

Change_Manager_Contrctr_Asign

Procurement

Oracle iProcurement

Service Procurement

Create_Contrctr_Assinmnt_Notif

Procurement

Oracle iProcurement

Service Procurement

Edit_Contractor_Request

Procurement

Oracle iProcurement

Service Procurement

Enter_Agreed_Rate_Multipliers

Procurement

Oracle iProcurement

Service Procurement

Enter_Amount_ContRequest

Procurement

Oracle iProcurement

Service Procurement

Pref_Elig_Crteria_Cont_Worker

Procurement

Oracle iProcurement

Service Procurement

Select_Notification_ISP

Procurement

Oracle iProcurement

Service Procurement

Setup_Aceptance_Agt_changes

Procurement

Oracle iProcurement

Service Procurement

Verify_Contr_Details_PO_Notif

Procurement

Oracle iProcurement

Service Procurement

Verify_Rate_Value_Cont_Assign

Procurement

Oracle iProcurement

Service Procurement

Verify_Reference_Doc_Po_Form

Procurement

Oracle iProcurement

Service Procurement

Verify_Reqs_Life_Cycle_Page

Procurement

Oracle iProcurement

Service Procurement

Verify_Temp_Labor_PO_Form

Procurement

Oracle iProcurement

Service Procurement

Vrf_RateDiff_Info_Cont_Request

Procurement

Oracle iProcurement

Service Procurement

Vrf_Shoping_Cart_Contract_Reqs

Procurement

Oracle iProcurement

Service Procurement

Vrf_Supplier_Info_Cont_Request

Procurement

Oracle iProcurement

Service Procurement

Vrf_SuppNotifi_Det_Contract

Procurement

Oracle iSupplier Portal

ISP

Create_Receipt

Procurement

Oracle iSupplier Portal

ISP

Create_Supplier_Tax_Details

Procurement

Oracle iSupplier Portal

ISP

Search_Supplier

Procurement

Oracle Purchasing

Apprvl Grps Asgmnts

Create_Approval_Assignments

Procurement

Oracle Purchasing

Apprvl Grps Asgmnts

Create_Approval_Groups

Procurement

Oracle Purchasing

Apprvl Grps Asgmnts

Verify_Approval_Assignment

Procurement

Oracle Purchasing

Apprvl Grps Asgmnts

Verify_Approval_Groups

Procurement

Oracle Purchasing

ASL SR Documentstyle

Create_ASL_Common

Procurement

Oracle Purchasing

ASL SR Documentstyle

Create_ASLAttribute_Common

Procurement

Oracle Purchasing

ASL SR Documentstyle

Create_Doc_Styles_Common

Procurement

Oracle Purchasing

ASL SR Documentstyle

Create_PO_Period_Common

Procurement

Oracle Purchasing

ASL SR Documentstyle

Create_Pur_Assign_Source_Rules

Procurement

Oracle Purchasing

ASL SR Documentstyle

Create_Sr_Buyfrom_Common

Procurement

Oracle Purchasing

ASL SR Documentstyle

Create_Sr_Header_Common

Procurement

Oracle Purchasing

ASL SR Documentstyle

Create_Sr_Make_Txn_Com

Procurement

Oracle Purchasing

ASL SR Documentstyle

Create_Styles_Complex_Comm

Procurement

Oracle Purchasing

ASL SR Documentstyle

Query_Assi_Set_Common

Procurement

Oracle Purchasing

ASL SR Documentstyle

Update_Assi_Set_Common

Procurement

Oracle Purchasing

ASL SR Documentstyle

Verify_ASL

Procurement

Oracle Purchasing

ASL SR Documentstyle

Verify_ASL_Source_Doc

Procurement

Oracle Purchasing

Change Order

Change_Order

Procurement

Oracle Purchasing

Document Types

Create_UN_Numbers

Procurement

Oracle Purchasing

Document Types

Update_BPA_Document_Types

Procurement

Oracle Purchasing

Document Types

Update_CPA_Document_Types

Procurement

Oracle Purchasing

Document Types

Update_Rel_Blanket_Doc_Types

Procurement

Oracle Purchasing

Document Types

Update_Req_Internal_Doc_Types

Procurement

Oracle Purchasing

Document Types

Update_Req_Purchase_Doc_Types

Procurement

Oracle Purchasing

Document Types

Update_SPO_Document_Types

Procurement

Oracle Purchasing

Forms Auto Create Comps

AddTo_Rel_Auto_Autocreate

Procurement

Oracle Purchasing

Forms Auto Create Comps

AddTo_Rel_Man_Autocreate

Procurement

Oracle Purchasing

Forms Auto Create Comps

AddTo_RFQ_Auto_Autocreate

Procurement

Oracle Purchasing

Forms Auto Create Comps

AddTo_RFQ_Man_Autocreate

Procurement

Oracle Purchasing

Forms Auto Create Comps

AddTo_SPO_Auto_Autocreate

Procurement

Oracle Purchasing

Forms Auto Create Comps

AddTo_SPO_Man_Autocreate

Procurement

Oracle Purchasing

Forms Auto Create Comps

Approve_Autocreate_PO

Procurement

Oracle Purchasing

Forms Auto Create Comps

Approve_Autocreate_Release

Procurement

Oracle Purchasing

Forms Auto Create Comps

Create_Auction_Autocreate

Procurement

Oracle Purchasing

Forms Auto Create Comps

Create_Auto_Rel_Autocreate

Procurement

Oracle Purchasing

Forms Auto Create Comps

Create_Auto_RFQ_Autocreate

Procurement

Oracle Purchasing

Forms Auto Create Comps

Create_Auto_SPO_Autocreate

Procurement

Oracle Purchasing

Forms Auto Create Comps

Create_Auto_SPO_Autocreate_Gmf

Procurement

Oracle Purchasing

Forms Auto Create Comps

Create_Man_Rel_Autocreate

Procurement

Oracle Purchasing

Forms Auto Create Comps

Create_Man_RFQ_Autocreate

Procurement

Oracle Purchasing

Forms Auto Create Comps

Create_Man_SPO_Autocreate

Procurement

Oracle Purchasing

Forms Auto Create Comps

Create_SrcRFQ_Autocreate

Procurement

Oracle Purchasing

Forms Auto Create Comps

Modify_Req_Autocreate_Common

Procurement

Oracle Purchasing

Forms Auto Create Comps

Modify_Req_Autocreate_Complete

Procurement

Oracle Purchasing

Forms Auto Create Comps

Reassign_Autocreate_Common

Procurement

Oracle Purchasing

Forms Auto Create Comps

Return_Requisition_Autocreate

Procurement

Oracle Purchasing

Forms Auto Create Comps

Search_Autocreate_Common

Procurement

Oracle Purchasing

Forms Auto Create Comps

Search_Autocreate_Complete

Procurement

Oracle Purchasing

Forms Auto Create Comps

Select_AutoCreate_All_Lines

Procurement

Oracle Purchasing

Forms Auto Create Comps

Select_AutoCreate_Req_Lines

Procurement

Oracle Purchasing

Forms Auto Create Comps

Select_Data_Autocreate

Procurement

Oracle Purchasing

Forms BPA

Approve_Form_PO_Comp

Procurement

Oracle Purchasing

Forms BPA

Approve_Form_PO_Rel_Com

Procurement

Oracle Purchasing

Forms BPA

Approve_Form_Release_Com

Procurement

Oracle Purchasing

Forms BPA

Create_BPA_PrBreak_Comp

Procurement

Oracle Purchasing

Forms BPA

Create_PO_Header_Comp

Procurement

Oracle Purchasing

Forms BPA

Create_PO_Line_Amount_Com

Procurement

Oracle Purchasing

Forms BPA

Create_PO_Line_Amount_Comp

Procurement

Oracle Purchasing

Forms BPA

Create_PO_Line_FPS_Com

Procurement

Oracle Purchasing

Forms BPA

Create_PO_Line_Goods_Com

Procurement

Oracle Purchasing

Forms BPA

Create_PO_Line_Goods_Comp

Procurement

Oracle Purchasing

Forms BPA

Enter_Form_PO_Currency_Comp

Procurement

Oracle Purchasing

Forms BPA

Enter_Terms_Encumber_Com

Procurement

Oracle Purchasing

FORMS Carriers

Create_Freight_Carriers

Procurement

Oracle Purchasing

Forms Controls

Acceptance_PO_Summary_Comp

Procurement

Oracle Purchasing

Forms Controls

Change_Hist_PO_Summary_Comp

Procurement

Oracle Purchasing

Forms Controls

Control_PO_Summary_Comp

Procurement

Oracle Purchasing

Forms Controls

Copy_PO_Complete

Procurement

Oracle Purchasing

Forms Controls

Preferences_PO_Summary_Comp

Procurement

Oracle Purchasing

Forms GBPA Line

Assign_Form_GBPA_Organization

Procurement

Oracle Purchasing

Forms GBPA Line

Create_GBPA_Line_FPTL_Com

Procurement

Oracle Purchasing

Forms GBPA Line

Create_GBPA_Line_FPTL_Comp

Procurement

Oracle Purchasing

Forms GBPA Line

Create_GBPA_Line_RBTL_Com

Procurement

Oracle Purchasing

Forms GBPA Line

Create_GBPA_Line_RBTL_Comp

Procurement

Oracle Purchasing

Forms GBPA Line

Enter_GBPA_Price_Differentials

Procurement

Oracle Purchasing

Forms HTML CPA

Create_BWC_CPA_Control_Com

Procurement

Oracle Purchasing

Forms HTML CPA

Create_BWC_CPA_Header_Com

Procurement

Oracle Purchasing

Forms HTML CPA

Create_Form_CPA_Header_Com

Procurement

Oracle Purchasing

Forms HTML CPA

Crt_BWC_Agreement_Header_Comp

Procurement

Oracle Purchasing

Forms Pend PO Changes

Change_Pending_PO

Procurement

Oracle Purchasing

Forms PO Summary

Add_PO_Catalog_Comm

Procurement

Oracle Purchasing

Forms PO Summary

Search_POSummary_Common

Procurement

Oracle Purchasing

Forms PO Summary

Search_POSummary_Complete

Procurement

Oracle Purchasing

Forms PO Summary

Verify_Form_POSumm_Lines

Procurement

Oracle Purchasing

Forms PO Summary

Verify_PO_POHeader

Procurement

Oracle Purchasing

Forms PO Summary

Verify_PObyQuery_PO_Complete

Procurement

Oracle Purchasing

Forms PO Summary

View_Invoices_Web

Procurement

Oracle Purchasing

Forms PO Summary

Vrf_Distribution_POSummary

Procurement

Oracle Purchasing

Forms PO Summary

Vrf_PriceBreaks_BPA_POSumm

Procurement

Oracle Purchasing

Forms PO Summary

Vrf_PriceDifferentials_POSumm

Procurement

Oracle Purchasing

Forms Preferences

Create_PO_Preferences

Procurement

Oracle Purchasing

Forms Preferences

Create_PR_Pref_Source_Inv

Procurement

Oracle Purchasing

Forms Preferences

Create_PR_Pref_Source_Suppl

Procurement

Oracle Purchasing

Forms Release

Create_Releases_Agreement

Procurement

Oracle Purchasing

Forms Release

Create_Releases_Common

Procurement

Oracle Purchasing

Forms Release

Create_Releases_More

Procurement

Oracle Purchasing

Forms Release

Create_Releases_Shipments

Procurement

Oracle Purchasing

Forms Release

Release_Dist_Common

Procurement

Oracle Purchasing

Forms Release

Release_Receiving_Controls_Com

Procurement

Oracle Purchasing

Forms Requisition

Add_IR_Line_Amount_Common

Procurement

Oracle Purchasing

Forms Requisition

Add_IR_Line_Amount_Complete

Procurement

Oracle Purchasing

Forms Requisition

Add_IR_Line_Amt_Dist_Comm

Procurement

Oracle Purchasing

Forms Requisition

Add_IR_Line_Amt_Dist_Comp

Procurement

Oracle Purchasing

Forms Requisition

Add_IR_Line_Goods_Common

Procurement

Oracle Purchasing

Forms Requisition

Add_IR_Line_Goods_Comp

Procurement

Oracle Purchasing

Forms Requisition

Add_IR_Line_Goods_Dist_Comm

Procurement

Oracle Purchasing

Forms Requisition

Add_IR_Line_Goods_Dist_Comp

Procurement

Oracle Purchasing

Forms Requisition

Add_IR_Line_Serv_Complete

Procurement

Oracle Purchasing

Forms Requisition

Add_IR_Line_Serv_Dist_Comm

Procurement

Oracle Purchasing

Forms Requisition

Add_IRLine_Services_Common

Procurement

Oracle Purchasing

Forms Requisition

Add_Line_Catalog_Common

Procurement

Oracle Purchasing

Forms Requisition

Add_Line_Catalog_Complete

Procurement

Oracle Purchasing

Forms Requisition

Add_PR_IR_Line_FPS_Comm

Procurement

Oracle Purchasing

Forms Requisition

Add_PR_IR_Line_FPS_Comp

Procurement

Oracle Purchasing

Forms Requisition

Add_PR_IR_Line_FPS_Dist_Comp

Procurement

Oracle Purchasing

Forms Requisition

Add_PR_Line_Amount_Common

Procurement

Oracle Purchasing

Forms Requisition

Add_PR_Line_Amount_Complete

Procurement

Oracle Purchasing

Forms Requisition

Add_PR_Line_Amount_Dist_Comp

Procurement

Oracle Purchasing

Forms Requisition

Add_PR_Line_Amt_Dist_Comm

Procurement

Oracle Purchasing

Forms Requisition

Add_PR_Line_FPS_Dist_Comm

Procurement

Oracle Purchasing

Forms Requisition

Add_PR_Line_Goods_Dist_Comm

Procurement

Oracle Purchasing

Forms Requisition

Add_PR_Line_Goods_Dist_Comp

Procurement

Oracle Purchasing

Forms Requisition

Add_PR_Line_OSP_Complete

Procurement

Oracle Purchasing

Forms Requisition

Add_PR_Line_OSP_Dist_Comm

Procurement

Oracle Purchasing

Forms Requisition

Add_PR_Line_Ser_Dist_Comm

Procurement

Oracle Purchasing

Forms Requisition

Add_PR_Line_Ser_Dist_Comp

Procurement

Oracle Purchasing

Forms Requisition

Add_PR_Line_Services_Common

Procurement

Oracle Purchasing

Forms Requisition

Add_PR_Line_Services_Comp

Procurement

Oracle Purchasing

Forms Requisition

Add_PRLine_Goods_Common

Procurement

Oracle Purchasing

Forms Requisition

Add_Prline_Goods_Complete

Procurement

Oracle Purchasing

Forms Requisition

Add_PRLine_OSP_Common

Procurement

Oracle Purchasing

Forms Requisition

Apply_Req_Pref_Complete

Procurement

Oracle Purchasing

Forms Requisition

Approve_Requisition_Common

Procurement

Oracle Purchasing

Forms Requisition

Approve_Requisition_Complete

Procurement

Oracle Purchasing

Forms Requisition

Create_IR_Temp_Line_Goods_Com

Procurement

Oracle Purchasing

Forms Requisition

Create_IR_Temp_Source_Com

Procurement

Oracle Purchasing

Forms Requisition

Create_IR_Template_Header_Com

Procurement

Oracle Purchasing

Forms Requisition

Create_Req_Header_Common

Procurement

Oracle Purchasing

Forms Requisition

Create_Req_Header_Complete

Procurement

Oracle Purchasing

Forms Requisition

Find_Requisition

Procurement

Oracle Purchasing

Forms Requisition

Verify_Requisition_App_Status

Procurement

Oracle Purchasing

Forms RFQ Quotation

Add_RFQ_Amt_Line_Complete

Procurement

Oracle Purchasing

Forms RFQ Quotation

Add_RFQ_Goods_Line_Comm

Procurement

Oracle Purchasing

Forms RFQ Quotation

Add_RFQ_Goods_Line_Comp

Procurement

Oracle Purchasing

Forms RFQ Quotation

Add_RFQ_Price_Beaks_Comm

Procurement

Oracle Purchasing

Forms RFQ Quotation

Add_RFQ_Price_Beaks_Comp

Procurement

Oracle Purchasing

Forms RFQ Quotation

Add_RFQ_Shipments_Common

Procurement

Oracle Purchasing

Forms RFQ Quotation

Add_RFQ_Shipments_Complete

Procurement

Oracle Purchasing

Forms RFQ Quotation

Add_RFQ_Supplier_Common

Procurement

Oracle Purchasing

Forms RFQ Quotation

Add_RFQ_Supplier_Complete

Procurement

Oracle Purchasing

Forms RFQ Quotation

Approve_Quote_Complete

Procurement

Oracle Purchasing

Forms RFQ Quotation

Copy_Create_SPO_Complete

Procurement

Oracle Purchasing

Forms RFQ Quotation

Copy_Quotation_BPA_Complete

Procurement

Oracle Purchasing

Forms RFQ Quotation

Copy_Quote_RFQs_Comp

Procurement

Oracle Purchasing

Forms RFQ Quotation

Create_Quote_Header_Comm

Procurement

Oracle Purchasing

Forms RFQ Quotation

Create_Quote_Header_Comp

Procurement

Oracle Purchasing

Forms RFQ Quotation

Create_RFQ_Header_Common

Procurement

Oracle Purchasing

Forms RFQ Quotation

Create_RFQ_Header_Complete

Procurement

Oracle Purchasing

Forms RFQ Quotation

Search_QuoteAnalysis_Complete

Procurement

Oracle Purchasing

Forms RFQ Quotation

Unapprove_Quote_Complete

Procurement

Oracle Purchasing

Forms SPO Line Types

Cancel_Form_PO_Comp

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Encum_PO_Dist

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_AB_Dist_Comp

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_AB_Rec_Cont_Com

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_AB_Ship_Com

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_AB_Ship_Comp

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_AmtBased_Dist_Com

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_FPS_Ship_Comp

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_FPS_Dist_Com

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_FPS_Dist_Comp

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_FPS_Prj_Dist_Com

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_FPS_Rece_Cont_Com

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_FPS_Ship_Com

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_Goods_Dist_Com

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_Goods_Dist_Comp

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_Goods_Proj_Dist_Com

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_Goods_Ship_Com

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_Goods_Ship_Comp

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_Goods_Terms_Comp

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_Header_Comp

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_Line_AB_Com

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_Line_FPS_Com

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_Lines_AB_Comp

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_Lines_Goods_Com

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_Lines_OSP_Com

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_Lines_Osp_Comp

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_Lines_RBTL_Com

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_Lines_RBTL_Comp

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_OS_Dist_Com

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_OSP_Dist_Com

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_Osp_Dist_Comp

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_OSP_Proj_Dist_Com

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_OSP_Rec_Cont_Com

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_OSP_Ship_Com

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_Osp_Ship_Comp

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_RBTL_Dist_Com

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_Rbtl_Dist_Comp

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_RBTL_Proj_Dist_Com

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_RBTL_Recv_Cont_Com

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_RBTL_Ship_Com

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_Rbtl_Ship_Comp

Procurement

Oracle Purchasing

Forms SPO Line Types

Crt_Frm_PO_Recieving_Cont_Com

Procurement

Oracle Purchasing

Forms SPO Line Types

Verify_Form_Distrib_Entry

Procurement

Oracle Purchasing

Forms SPO Line Types

Verify_Form_PO_Dist_Comm

Procurement

Oracle Purchasing

Forms SPO Line Types

Verify_Form_Req_Entry_Comp

Procurement

Oracle Purchasing

Forms SPO Line Types

Verify_Form_Shipments_Entry

Procurement

Oracle Purchasing

Forms SPO Line Types

Verify_Frm_ReqHeaderSummary

Procurement

Oracle Purchasing

Forms SPO Line Types

Verify_Frm_ReqLineSummary

Procurement

Oracle Purchasing

Forms SPO Line Types

Verify_Frm_ReqSummary_Comp

Procurement

Oracle Purchasing

Forms SPO Line Types

Vrf_Form_PO_Entry_Comp

Procurement

Oracle Purchasing

Forms SPO Line Types

Vrf_Form_POSumm_Comp

Procurement

Oracle Purchasing

Forms SPO Line Types

Vrf_Form_Releases_Comp

Procurement

Oracle Purchasing

HTML Approval Currency

Create_Html_Approval_Options

Procurement

Oracle Purchasing

HTML Approval Currency

Create_HtmlAgre_Curr_Com

Procurement

Oracle Purchasing

HTML Approval Currency

Create_HtmlOrder_Curr_Com

Procurement

Oracle Purchasing

HTML BPA

Cancel_Agreement_Header

Procurement

Oracle Purchasing

HTML BPA

Create_BWC_AGE_Header_Common

Procurement

Oracle Purchasing

HTML BPA

Create_BWC_Age_Header_Comp

Procurement

Oracle Purchasing

HTML BPA

Create_BWC_BPA_Control_Com

Procurement

Oracle Purchasing

HTML BPA

Create_BWC_BPA_FPL_Common

Procurement

Oracle Purchasing

HTML BPA

Create_BWC_BPA_FPS_Common

Procurement

Oracle Purchasing

HTML BPA

Create_BWC_BPA_FPS_Complete

Procurement

Oracle Purchasing

HTML BPA

Create_BWC_BPA_FPTL_Common

Procurement

Oracle Purchasing

HTML BPA

Create_BWC_BPA_Goods_Common

Procurement

Oracle Purchasing

HTML BPA

Create_BWC_BPA_Goods_Complete

Procurement

Oracle Purchasing

HTML BPA

Create_BWC_BPA_Line_Catalog

Procurement

Oracle Purchasing

HTML BPA

Create_BWC_BPA_Line_Favorite

Procurement

Oracle Purchasing

HTML BPA

Create_BWC_BPA_LineAmt_Common

Procurement

Oracle Purchasing

HTML BPA

Create_BWC_BPA_LineAmt_Comp

Procurement

Oracle Purchasing

HTML BPA

Create_BWC_BPA_Rate_Common

Procurement

Oracle Purchasing

HTML BPA

Crt_Auc_SourcingRFQ_Agreement

Procurement

Oracle Purchasing

HTML BPA

Enable_Catalog_Admin

Procurement

Oracle Purchasing

HTML BPA

Enable_Supplier_Authoring

Procurement

Oracle Purchasing

HTML BPA

Search_Agreement_Any_Condition

Procurement

Oracle Purchasing

HTML BPA

Update_Agreement

Procurement

Oracle Purchasing

HTML BPA

Update_BWC_BPA_Goods_Compl

Procurement

Oracle Purchasing

HTML BPA

Update_BWC_BPA_Line_PricBrks

Procurement

Oracle Purchasing

HTML BPA

Update_Line_Agt_Lines

Procurement

Oracle Purchasing

HTML BPA

Verify_Agmnt_SearchResTable

Procurement

Oracle Purchasing

HTML BPA

Verify_Agreement_Line

Procurement

Oracle Purchasing

HTML BPA

Verify_Agreement_Line_Details

Procurement

Oracle Purchasing

HTML BPA

Verify_BWC_Agreement_Header

Procurement

Oracle Purchasing

HTML Demand Workbench

Add_New_Auction_Html

Procurement

Oracle Purchasing

HTML Demand Workbench

Add_New_Order_Html

Procurement

Oracle Purchasing

HTML Demand Workbench

Add_New_RFQ_Html

Procurement

Oracle Purchasing

HTML Demand Workbench

Add_To_Auction_Html

Procurement

Oracle Purchasing

HTML Demand Workbench

Add_To_Order_Html

Procurement

Oracle Purchasing

HTML Demand Workbench

Autocreate_Search_Common

Procurement

Oracle Purchasing

HTML Demand Workbench

Create_View_Copy_Html

Procurement

Oracle Purchasing

HTML Demand Workbench

Create_View_Html

Procurement

Oracle Purchasing

HTML Demand Workbench

Reassign_Req_Lines_Html

Procurement

Oracle Purchasing

HTML Demand Workbench

Replace_Item_Catalog_Fav_Html

Procurement

Oracle Purchasing

HTML Demand Workbench

Replace_Item_Catalog_Html

Procurement

Oracle Purchasing

HTML Demand Workbench

Return_Req_Lines_Html

Procurement

Oracle Purchasing

HTML Demand Workbench

Search_Parameter_Add_Html

Procurement

Oracle Purchasing

HTML Demand Workbench

Search_Req_All_Condition_Html

Procurement

Oracle Purchasing

HTML Demand Workbench

Search_Req_Any_Condition_Html

Procurement

Oracle Purchasing

HTML Demand Workbench

Search_Requisition_Save_Html

Procurement

Oracle Purchasing

HTML Demand Workbench

Update_AddTo_Auction_Html

Procurement

Oracle Purchasing

HTML Demand Workbench

Update_AddTo_Order_Html

Procurement

Oracle Purchasing

HTML Demand Workbench

Update_AddTo_RFQ_Html

Procurement

Oracle Purchasing

HTML Demand Workbench

Update_New_Auction_Html

Procurement

Oracle Purchasing

HTML Demand Workbench

Update_New_Order_Html

Procurement

Oracle Purchasing

HTML Demand Workbench

Update_New_RFQ_Html

Procurement

Oracle Purchasing

HTML Demand Workbench

Verify_Order_SearchRsults_Html

Procurement

Oracle Purchasing

HTML Demand Workbench

Verify_Requisition_ChrgAcc_Det

Procurement

Oracle Purchasing

HTML Demand Workbench

Verify_View_Invoices

Procurement

Oracle Purchasing

HTML Demand Workbench

Verify_View_Payments

Procurement

Oracle Purchasing

HTML Demand Workbench

Verify_View_Work_Confirm

Procurement

Oracle Purchasing

HTML Demand Workbench

Verify_Work_Confirmation_Dtls

Procurement

Oracle Purchasing

HTML Demand Workbench

View_Work_Confirmations_Action

Procurement

Oracle Purchasing

HTML Demand Workbench

Vrf_Work_Confirm_Correc_Hist

Procurement

Oracle Purchasing

HTML SPO Line Types

Cancel_Order

Procurement

Oracle Purchasing

HTML SPO Line Types

Create_Order_Work_Confirm

Procurement

Oracle Purchasing

HTML SPO Line Types

Crt_Html_PO_AB_Dist_Comp

Procurement

Oracle Purchasing

HTML SPO Line Types

Crt_Html_PO_AB_Schedules_Com

Procurement

Oracle Purchasing

HTML SPO Line Types

Crt_Html_PO_AB_Schedules_Comp

Procurement

Oracle Purchasing

HTML SPO Line Types

Crt_Html_PO_Dist_Comp

Procurement

Oracle Purchasing

HTML SPO Line Types

Crt_Html_PO_FP_Dist_Comp

Procurement

Oracle Purchasing

HTML SPO Line Types

Crt_Html_PO_FP_Lines_Com

Procurement

Oracle Purchasing

HTML SPO Line Types

Crt_Html_PO_FP_Lines_Comp

Procurement

Oracle Purchasing

HTML SPO Line Types

Crt_Html_PO_FP_Schedules_Com

Procurement

Oracle Purchasing

HTML SPO Line Types

Crt_Html_PO_FP_Schedules_Comp

Procurement

Oracle Purchasing

HTML SPO Line Types

Crt_Html_PO_Header_Com

Procurement

Oracle Purchasing

HTML SPO Line Types

Crt_Html_PO_Header_Comp

Procurement

Oracle Purchasing

HTML SPO Line Types

Crt_Html_PO_Lines_AB_Com

Procurement

Oracle Purchasing

HTML SPO Line Types

Crt_Html_PO_Lines_AB_Comp

Procurement

Oracle Purchasing

HTML SPO Line Types

Crt_Html_PO_Lines_Com

Procurement

Oracle Purchasing

HTML SPO Line Types

Crt_Html_PO_Lines_Comp

Procurement

Oracle Purchasing

HTML SPO Line Types

Crt_Html_PO_Lines_RBTL_Com

Procurement

Oracle Purchasing

HTML SPO Line Types

Crt_Html_PO_Lines_RBTL_Comp

Procurement

Oracle Purchasing

HTML SPO Line Types

Crt_Html_PO_OSP_Dist_Comp

Procurement

Oracle Purchasing

HTML SPO Line Types

Crt_Html_PO_OSP_Lines_Com

Procurement

Oracle Purchasing

HTML SPO Line Types

Crt_Html_PO_OSP_Lines_Comp

Procurement

Oracle Purchasing

HTML SPO Line Types

Crt_Html_PO_OSP_Schedules_Com

Procurement

Oracle Purchasing

HTML SPO Line Types

Crt_Html_PO_OSP_Schedules_Comp

Procurement

Oracle Purchasing

HTML SPO Line Types

Crt_Html_PO_RBTL_Dist_Comp

Procurement

Oracle Purchasing

HTML SPO Line Types

Crt_Html_PO_Schedules_Com

Procurement

Oracle Purchasing

HTML SPO Line Types

Crt_Html_PO_Schedules_Comp

Procurement

Oracle Purchasing

HTML SPO Line Types

Select_Order_Action

Procurement

Oracle Purchasing

HTML SPO Line Types

Update_Order_Cancel_Line

Procurement

Oracle Purchasing

HTML SPO Line Types

Update_Order_Cancel_Order

Procurement

Oracle Purchasing

HTML SPO Line Types

Verify_BWC_Order_Line

Procurement

Oracle Purchasing

HTML SPO Line Types

Verify_BWC_Order_Line_Details

Procurement

Oracle Purchasing

HTML SPO Line Types

Verify_Order_Distrib_Details

Procurement

Oracle Purchasing

HTML SPO Line Types

Verify_Order_Distribution

Procurement

Oracle Purchasing

HTML SPO Line Types

Verify_Order_Header

Procurement

Oracle Purchasing

HTML SPO Line Types

Verify_Order_Schedules

Procurement

Oracle Purchasing

HTML SPO Line Types

Verify_Order_Schedules_Details

Procurement

Oracle Purchasing

Manage HTML

Search_Order_Any_Condition

Procurement

Oracle Purchasing

Manage HTML

Update_Order_Header

Procurement

Oracle Purchasing

Requests

Enter_Req_Param_Spec_Proc_001

Procurement

Oracle Purchasing

Requests

Enter_Request_Param_Specific

Procurement

Oracle Purchasing

Requisition Summary

Capture_Req_Num_Req_Ln_Summary

Procurement

Oracle Purchasing

Requisition Summary

Capture_Req_Num_Req_Summary

Procurement

Oracle Purchasing

Requisition Summary

Manage_Tax_Pur_Req

Procurement

Oracle Purchasing

Requisition Summary

Search_PR_Summary_Comp

Procurement

Oracle Purchasing

Requisition Summary

Search_PR_Summary_Dist_Com

Procurement

Oracle Purchasing

Requisition Summary

Search_PR_Summary_Hdr_Com

Procurement

Oracle Purchasing

Requisition Summary

Search_PR_Summary_Line_Com

Procurement

Oracle Purchasing

Requisition Summary

Verify_Req_Dist_Summary

Procurement

Oracle Purchasing

Setup

Add_Hazard_Classes

Procurement

Oracle Purchasing

Setup

Associate_Job_Category_Search

Procurement

Oracle Purchasing

Setup

Create_Agreement_Changes

Procurement

Oracle Purchasing

Setup

Create_Cost_Factor_Complete

Procurement

Oracle Purchasing

Setup

Create_Expense_Account_Rule

Procurement

Oracle Purchasing

Setup

Create_Line_Type

Procurement

Oracle Purchasing

Setup

Request_Change_Tol_SPO_BPA

Procurement

Oracle Purchasing

Setup

Requester_Change_Tol_IR

Procurement

Oracle Purchasing

Setup

Requester_Change_Tol_PR

Procurement

Oracle Purchasing

Setup

Search_Buyer

Procurement

Oracle Purchasing

Setup

Set_Purchasing_Opt_Doc_Num

Procurement

Oracle Purchasing

Setup

Setup_Add_Buyer

Procurement

Oracle Purchasing

Setup

Setup_Purchasing_Opt_Doc_Num

Procurement

Oracle Purchasing

Setup

Setup_Purchasing_Option

Procurement

Oracle Purchasing

Setup

Setup_Req_Change_Ord_Aut_Acc

Procurement

Oracle Purchasing

Setup

Setup_Req_Change_Ord_Int_Req

Procurement

Oracle Purchasing

Setup

Setup_Requester_Change_Order

Procurement

Oracle Purchasing

Setup

Update_Buyer

Procurement

Oracle Purchasing

Setup

Verify_Buyer

Procurement

Oracle Purchasing

Warrants

Create_Warrants

Procurement

Oracle Purchasing

Warrants

Search_Warrants

Procurement

Oracle Purchasing

Warrants

Update_Warrants

Procurement

Oracle Purchasing

Warrants

Verify_Warrants_Display

Projects

Oracle Grants Accounting

Award Management

Base_Line_Budget

Projects

Oracle Grants Accounting

Award Management

Create_Award_Budget

Projects

Oracle Grants Accounting

Award Management

Create_Award_For_Projects

Projects

Oracle Grants Accounting

Award Management

Create_Award_Temp_Bill_Format

Projects

Oracle Grants Accounting

Award Management

Enter_Award_Details

Projects

Oracle Grants Accounting

Award Management

Enter_Budget_Lines

Projects

Oracle Grants Accounting

Award Management

Enter_Project_Funding

Projects

Oracle Grants Accounting

Award Management

Find_Award

Projects

Oracle Grants Accounting

Award Management

Select_Budget_Lines

Projects

Oracle Grants Accounting

Concurrent Requests

Run_Gen_Dr_Inv_Sign_Award

Projects

Oracle Grants Accounting

Concurrent Requests

Run_Gen_Dr_Rev_Sing_Award

Projects

Oracle Grants Accounting

Concurrent Requests

Run_GMS_Cost_Fc_Usg_Misc_Costs

Projects

Oracle Grants Accounting

Concurrent Requests

Run_GMS_Gen_Rev_Accg_Events

Projects

Oracle Grants Accounting

Concurrent Requests

Run_Int_Invoice_To_AR

Projects

Oracle Grants Accounting

Expenditure

Dist_Awd_Pre_App_Batch

Projects

Oracle Grants Accounting

Expenditure

Enter_Pre_App_Bat_Hdr

Projects

Oracle Grants Accounting

Expenditure

Enter_Pre_App_Bat_Lin

Projects

Oracle Grants Accounting

Expenditure

Enter_Pre_App_Batch

Projects

Oracle Grants Accounting

Expenditure

Find_Pre_App_Batch

Projects

Oracle Grants Accounting

Expenditure

Release_Pre_App_Bat

Projects

Oracle Grants Accounting

Invoice

Upd_Approve_Inv_GMS

Projects

Oracle Grants Accounting

Invoice

Upd_Find_Invoice_GMS

Projects

Oracle Grants Accounting

Invoice

Vrf_Invoice_Open_GMS

Projects

Oracle Grants Accounting

Invoice

Vrf_Invoice_Summary_GMS

Projects

Oracle Grants Accounting

Project

Create_Project_Type

Projects

Oracle Grants Accounting

Revenue

Release_Revenue_For_Award

Projects

Oracle Grants Accounting

Revenue

Vrf_Rev_Hdr_For_Award

Projects

Oracle Grants Accounting

Setups

Create_Award_Temp_For_Projects

Projects

Oracle Grants Accounting

Setups

Create_AwardTemp_Budgetary

Projects

Oracle Grants Accounting

Setups

Create_AwardTemp_Compliances

Projects

Oracle Grants Accounting

Setups

Create_AwardTemp_Personnel

Projects

Oracle Project Billing

Agreement

Create_Agreement

Projects

Oracle Project Billing

Agreement

Create_Baseline_Funding

Projects

Oracle Project Billing

Agreement

Create_Funding

Projects

Oracle Project Billing

Agreement

Crt_Manual_Billing_Event

Projects

Oracle Project Billing

Concurrent Requests

Run_Gen_Dr_Inv_Sing_Prj

Projects

Oracle Project Billing

Concurrent Requests

Run_Gen_Dr_Rev_Sing_Prj

Projects

Oracle Project Billing

Concurrent Requests

Run_Gen_Rev_Accg_Events

Projects

Oracle Project Billing

Concurrent Requests

Run_Int_Inv_To_AR

Projects

Oracle Project Billing

Concurrent Requests

Run_Tieback_Inv_From_AR

Projects

Oracle Project Billing

Expenditure

Verify_Expenditure_Inquiry

Projects

Oracle Project Billing

Invoice

Approve_Project_Invoice

Projects

Oracle Project Billing

Invoice

Find_Project_Invoice_Review

Projects

Oracle Project Billing

Invoice

Release_Project_Invoice

Projects

Oracle Project Billing

Invoice

Verify_Invoice_Lines

Projects

Oracle Project Billing

Invoice

Verify_Invoice_Summary

Projects

Oracle Project Billing

Project

Cr_Prj_Temp_Cr_Peer_Task_Forms

Projects

Oracle Project Billing

Project

Cr_Prj_Temp_Cr_Sub_Task_Forms

Projects

Oracle Project Billing

Project

Cr_Prj_Temp_Struct_Setup_Forms

Projects

Oracle Project Billing

Project

Create_Con_Proj_Temp_Hdr

Projects

Oracle Project Billing

Project

Create_Con_Proj_Type_Header

Projects

Oracle Project Billing

Project

Create_Project_ChangeStatus

Projects

Oracle Project Billing

Project

Create_Project_Curr_Billing

Projects

Oracle Project Billing

Project

Create_Project_From_Temp

Projects

Oracle Project Billing

Project

Update_Proj_Customer_Contacts

Projects

Oracle Project Billing

Revenue

Find_Project_RevenueReview

Projects

Oracle Project Billing

Revenue

Release_Project_Revenue

Projects

Oracle Project Billing

Revenue

Verify_Revenue_Lines

Projects

Oracle Project Billing

Revenue

Verify_Revenue_Summary

Projects

Oracle Project Billing

Setups

Upd_Billing_Setup_Temp

Projects

Oracle Project Billing

Setups

Upd_Cust_And_Contacts_Temp

Projects

Oracle Project Costing

Capital

Assign_Cap_Proj_Asset

Projects

Oracle Project Costing

Capital

Attach_Asset_To_Capevent

Projects

Oracle Project Costing

Capital

Attach_Cost_To_Capevent

Projects

Oracle Project Costing

Capital

Attach_Costs_To_Capital_Event

Projects

Oracle Project Costing

Capital

Crt_Cap_Proj_Asset

Projects

Oracle Project Costing

Capital

Crt_Capital_ProjType

Projects

Oracle Project Costing

Capital

Crt_Manual_Capevent

Projects

Oracle Project Costing

Capital

Place_Cap_Asset_In_Service

Projects

Oracle Project Costing

Capital

Search_Capital_Project

Projects

Oracle Project Costing

Concurrent Requests

Run_Crt_Accounting

Projects

Oracle Project Costing

Concurrent Requests

Run_Crt_And_Dist_Burd_Trans

Projects

Oracle Project Costing

Concurrent Requests

Run_Crt_Per_Cap_Event

Projects

Oracle Project Costing

Concurrent Requests

Run_Dist_Lab_Costs

Projects

Oracle Project Costing

Concurrent Requests

Run_Dist_Tot_Burd_Cost

Projects

Oracle Project Costing

Concurrent Requests

Run_Dist_Usg_And_Misc_Costs

Projects

Oracle Project Costing

Concurrent Requests

Run_Gen_Asset_Lns_For_Sing_Prj

Projects

Oracle Project Costing

Concurrent Requests

Run_Gen_Cost_Accg_Events

Projects

Oracle Project Costing

Concurrent Requests

Run_Int_Assets_To_Fa

Projects

Oracle Project Costing

Concurrent Requests

Run_Int_Exp_Rep_From_AP

Projects

Oracle Project Costing

Concurrent Requests

Run_Int_Supplier_Costs

Projects

Oracle Project Costing

Concurrent Requests

Run_TieBack_Asset_Lns_From_Fa

Projects

Oracle Project Costing

Expenditure

Enter_PAEB_Header

Projects

Oracle Project Costing

Expenditure

Enter_PAEB_Lines

Projects

Oracle Project Costing

Expenditure

Enter_Papp_Exp_Bat

Projects

Oracle Project Costing

Expenditure

Find_Papp_Exp_Bat

Projects

Oracle Project Costing

Expenditure

Papp_Exp_Bat_Baseline

Projects

Oracle Project Costing

Project

Add_Keymember_Toproj

Projects

Oracle Project Costing

Project

Add_Keymember_Totemp

Projects

Oracle Project Costing

Project

Create_Prj_Temp_Create_Task

Projects

Oracle Project Costing

Project

Crt_Prj_Temp_Select_Options

Projects

Oracle Project Costing

Project

Find_Project_Template_Forms

Projects

Oracle Project Costing

Setups

Find_Project_Forms

Projects

Oracle Project Management

Financial Plan

Add_Budget_Lines

Projects

Oracle Project Management

Financial Plan

Add_Manual_FinPlan_Line

Projects

Oracle Project Management

Financial Plan

Set_FinancialTasks_Nav

Projects

Oracle Project Management

Performance

Run_PJI_Fm_Summarize_Incr

Projects

Oracle Project Management

Performance

Run_PJI_Pjp_Summarize_Incr

Projects

Oracle Project Management

Project

Create_Project

Projects

Oracle Project Management

Project

Search_Project

Projects

Oracle Project Management

Setups

Add_Billing_Acct_ProjTemp

Projects

Oracle Project Management

Setups

Add_PRL_PlanningResc_Fin

Projects

Oracle Project Management

Setups

Add_PRL_PlanningResc_People

Projects

Oracle Project Management

Setups

Add_PRL_ResourceFormats

Projects

Oracle Project Management

Setups

Add_Team_Members

Projects

Oracle Project Management

Setups

Change_ProjectStatus

Projects

Oracle Project Management

Setups

Create_Planning_Resource_List

Projects

Oracle Project Management

Setups

Create_ProjectTemplate

Projects

Oracle Project Management

Setups

Create_ProjTemp_From_Project

Projects

Oracle Project Management

Setups

Enable_Structures

Projects

Oracle Project Management

Setups

Search_Project_Template

Projects

Oracle Project Management

Workplan

Create_Workplan_Tasks

Projects

Oracle Project Management

Workplan

Crt_Pln_Res_Assg_To_Task

Projects

Oracle Project Management

Workplan

Crt_WP_Resassgn_PrjTemp

Projects

Oracle Project Management

Workplan

Crt_WP_Task_Prj

Projects

Oracle Project Management

Workplan

Link_Projects_Wp_Vd

Projects

Oracle Project Management

Workplan

Nav_Proj_Workplan

Projects

Oracle Project Management

Workplan

Publish_Workplan_Initial

Projects

Oracle Project Management

Workplan

Run_Process_Updates

Projects

Oracle Project Management

Workplan

Run_Process_Updates_Fp

Projects

Oracle Project Management

Workplan

Setup_PlanSettings

Projects

Oracle Project Management

Workplan

Setup_WorkPlanInformation

Projects

Oracle Project Management

Workplan

Submit_Progress_Tasks

Projects

Oracle Project Management

Workplan

Submit_Wp_Progress

Projects

Oracle Project Management

Workplan

Verify_Resource_Ass_Details

Projects

Oracle Project Resource Management

Assignment

Approve_Assignment

Projects

Oracle Project Resource Management

Assignment

Create_Assignment

Projects

Oracle Project Resource Management

Assignment

Crt_Indirect_Proj_Type

Projects

Oracle Project Resource Management

Requirement

Assign_Person_Reqmnt

Projects

Oracle Project Resource Management

Requirement

Crt_Requirement_And_Validate

Projects

Oracle Project Resource Management

Requirement

Crt_Requirements

Projects

Oracle Project Resource Management

Requirement

Sub_Reqmnt_for_Approval

Projects

Oracle Project Resource Management

Requirement

Vrf_Planning_Resource

Projects

Oracle Project Resource Management

Setups

Run_Pjr_Resource_Pull

Projects

Oracle Project Resource Management

Staffing

Vrf_Final_Staffing_Plan

Projects

Oracle Property Manager

Lease Management

Edit_Lease_Approve_Terms

Projects

Oracle Property Manager

Lease Management

Edit_Lease_Finalize_Lease

Projects

Oracle Property Manager

Lease Management

Lease_Create

Projects

Oracle Property Manager

Lease Management

Lease_Create_Location

Projects

Oracle Property Manager

Lease Management

Lease_Create_Terms

Projects

Oracle Property Manager

Lease Management

Lease_Export_Payable_Receivabl

Projects

Oracle Property Manager

Lease Management

Verify_Lease_Expt_Payble_Recva

Projects

Oracle Property Manager

Setups

Create_Setup_Building

Projects

Oracle Property Manager

Setups

Create_Setup_Floor

Projects

Oracle Property Manager

Setups

Create_Setup_Office

Projects

Oracle Property Manager

Setups

Create_Setup_Property

Projects

Oracle Property Manager

Setups

Create_Setup_Region_OfficePark

Supply Chain Management

Core Contracts

Clauses

Add_Alternate_Clause

Supply Chain Management

Core Contracts

Clauses

Clause_Search

Supply Chain Management

Core Contracts

Clauses

Clause_Search_Results

Supply Chain Management

Core Contracts

Clauses

Create_Clause

Supply Chain Management

Core Contracts

Clauses

Create_Clause_Temp_Setup

Supply Chain Management

Core Contracts

Clauses

Create_Folders

Supply Chain Management

Core Contracts

Clauses

Dup_Adopt_Localize_Clause

Supply Chain Management

Core Contracts

Clauses

Duplicate_Clause

Supply Chain Management

Core Contracts

Clauses

Folder_Search_Update

Supply Chain Management

Core Contracts

Clauses

Verify_Alternt_Incompt_Clause

Supply Chain Management

Core Contracts

Folders

Add_Clause_To_Folder

Supply Chain Management

Core Contracts

Variables

Create_Variable

Supply Chain Management

Core Contracts

Variables

Search_Clause_Variables

Supply Chain Management

MFG Process Planning

Setups

View_Output_Report

Supply Chain Management

Oracle Advanced Pricing

Add Items to PriceList

Add_Items_To_PriceList

Supply Chain Management

Oracle Advanced Pricing

Copy Price List

Copy_Price_List

Supply Chain Management

Oracle Advanced Pricing

Copy Price List

ReqId_From_Copied_Price_ List

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Addtnl Options

Addl_Buyproducts

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Addtnl Options

Crt_Mod_Linequalifiers

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Addtnl Options

Crt_Mod_Lines_Definedetails

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Addtnl Options

Crt_Mod_Listqualifiers

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Addtnl Options

Crt_Mod_Pricingattributes

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Addtnl Options

Crt_Modlines_Pricebreaklines

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Addtnl Options

Get_Products

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Addtnl Options

Mod_Qualifiergroups

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Addtnl Options

Modifier_Lines_Exclude

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Addtnl Options

Verify_Modifier_Details

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Addtnl Options

Verify_Price_Break_Header

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Header

Crt_Mod_Hdr_Other_Attributes

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Header

Crt_Mod_Qualifier

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Header

Crt_Modifier_Hdr_List_limits

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Header

Crt_Modifier_Header

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Header

Mod_Header_Define_Transactions

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Header

Modifier_Header_Define_Limits

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Header

Modifier_Header_Define_Trans

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Lines

Crt_Mod_Lines_Promoupgrades

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Lines

Crt_Modifer_Ln_Pricing_Att_OAP

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Lines

Crt_Modifier_Line_Benefit_OAP

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Lines

Crt_Modifier_Line_Excluded_OAP

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Lines

Crt_Modifier_Line_PBrk_Hdr_OAP

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Lines

Crt_Modifier_Line_Review_OAP

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Lines

Crt_Modifier_Lines_Coupons

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Lines

Crt_Modifier_Lines_Discounts

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Lines

Crt_Modifier_Lines_Promo_terms

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Lines

Crt_Modifier_Lines_Summary

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Lines

Crt_Modifier_Ln_Control_OAP

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Lines

Crt_Modifier_Ln_Gen_Info_OAP

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Lines

Crt_Modifier_Ln_Qualifier_OAP

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Lines

Crt_Price_Break_Benefits_OAP

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Lines

Crt_Price_Brk_Ln_Benefits_OAP

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Lines

Crt_Pricebreak_Ln_Prod_Hdr_OAP

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Lines

Crt_Promo_Line_Benefits_OAP

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Lines

Crt_Promo_Ln_Req_Prod_Hdr_OAP

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Lines

Define_Mod_Lines_Pricebreaks

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Lines

Navigate_Tabs_Update_Modifer

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Lines

Query_Modifier

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Lines

Query_Modifier_Line

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Lines

Upd_Modifer_Lists_Lns_Dtls_OAP

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Lines

Vfy_Modifier_Line_Confirm

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Lines

Vfy_Modifier_Line_Review_OAP

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Lines

Vfy_Price_Brk_Ln_Benefits_OAP

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Lines

Vfy_Promo_Line_Benefits_OAP

Supply Chain Management

Oracle Advanced Pricing

Create Modifier Lines

Vfy_Search_Modifier_OAP

Supply Chain Management

Oracle Advanced Pricing

Create Price List

Vfy_Price List_List Lines_All

Supply Chain Management

Oracle Advanced Pricing

Create Price List

Vfy_Price List_Main_All

Supply Chain Management

Oracle Advanced Pricing

Create Qualifier in Modifier

Crt_Qualifier_OAP

Supply Chain Management

Oracle Advanced Pricing

Create Qualifier in Modifier

Crt_Qualifier_OAP_Header_Lines

Supply Chain Management

Oracle Advanced Pricing

Create Qualifier in Modifier

Qualifier_Setup_Header

Supply Chain Management

Oracle Advanced Pricing

Create Qualifier in Modifier

Qualifier_Setup_Lines

Supply Chain Management

Oracle Advanced Pricing

Entity

Crt_Archive_Entity

Supply Chain Management

Oracle Advanced Pricing

Entity

Crt_Archive_Entity_Actions

Supply Chain Management

Oracle Advanced Pricing

Entity

Crt_Purge_Entity

Supply Chain Management

Oracle Advanced Pricing

Entity

Get_Archive_Entity_ReqId

Supply Chain Management

Oracle Advanced Pricing

Entity

Get_Purge_Entity_Req_Id

Supply Chain Management

Oracle Advanced Pricing

Event Phase

Query_Event_Phases

Supply Chain Management

Oracle Advanced Pricing

Event Phase

Update_Event_Phases

Supply Chain Management

Oracle Advanced Pricing

Formulas Setup

Click_Formula_Factors

Supply Chain Management

Oracle Advanced Pricing

Formulas Setup

Formulas_Factors_APA

Supply Chain Management

Oracle Advanced Pricing

Formulas Setup

Formulas_Factors_BPA

Supply Chain Management

Oracle Advanced Pricing

Formulas Setup

Formulas_Setup_Header

Supply Chain Management

Oracle Advanced Pricing

Formulas Setup

Formulas_Setup_Lines

Supply Chain Management

Oracle Advanced Pricing

Multi Currency Conversion

Multi_Currency_Conversion

Supply Chain Management

Oracle Advanced Pricing

PriceList Line

Crt_Price List_Secondry_Prclst

Supply Chain Management

Oracle Advanced Pricing

PriceList Line

Crt_Price_List_Qualifiers

Supply Chain Management

Oracle Advanced Pricing

PriceList Line

Crt_PriceList_Lines

Supply Chain Management

Oracle Advanced Pricing

PriceList Line

Crt_PriceList_Main

Supply Chain Management

Oracle Advanced Pricing

PriceList Line

Query_Price_List

Supply Chain Management

Oracle Advanced Pricing

PriceList Line

Query_Price_List_Line

Supply Chain Management

Oracle Advanced Pricing

PriceList Line

Update_Price List_List Lines

Supply Chain Management

Oracle Advanced Pricing

PriceList Line

Update_Price List_Main

Supply Chain Management

Oracle Advanced Pricing

PriceList Line

Update_Price List_Qualifiers

Supply Chain Management

Oracle Advanced Pricing

PriceList Line

Update_Secondary_Pricelist

Supply Chain Management

Oracle Advanced Pricing

Pricing Organizer

Enter_Prcng_Org_Prod_Att

Supply Chain Management

Oracle Advanced Pricing

Pricing Organizer

Enter_Pricing_Organ_Header

Supply Chain Management

Oracle Advanced Pricing

Pricing Organizer

Enter_Pricing_Organ_Lines

Supply Chain Management

Oracle Advanced Pricing

Pricing Organizer

Find_Pricing_Organizer

Supply Chain Management

Oracle Advanced Pricing

Pricing Organizer

Find_Rslt_Prcing_Organ_Hdr_Opt

Supply Chain Management

Oracle Advanced Pricing

Update Formula Prices

Update_Formula_Prices

Supply Chain Management

Oracle Advanced Pricing

Verify Modifier

Vfy Modifier Header

Supply Chain Management

Oracle Advanced Pricing

Verify Modifier

Vfy_Modifier_Lines_Summary

Supply Chain Management

Oracle Asset Tracking

Deployement

Deploy_Install

Supply Chain Management

Oracle Asset Tracking

Deployement

Deploy_Put_Into_Service

Supply Chain Management

Oracle Asset Tracking

Item Instance

Query_Item_Instance

Supply Chain Management

Oracle Bills of Material

Bills of Materials

Add_Eng_Bill_Main_Tab

Supply Chain Management

Oracle Bills of Material

Bills of Materials

Add_Eng_Bill_Mat_Control_Tab

Supply Chain Management

Oracle Bills of Material

Bills of Materials

Add_Mfg_Bill_Main_Tab

Supply Chain Management

Oracle Bills of Material

Bills of Materials

Copy_Mfg_Bill

Supply Chain Management

Oracle Bills of Material

Bills of Materials

Create_Eng_Bill_Header

Supply Chain Management

Oracle Bills of Material

Bills of Materials

Create_Mfg_Bill_Header

Supply Chain Management

Oracle Bills of Material

Bills of Materials

Create_Mfg_Common_Bill

Supply Chain Management

Oracle Bills of Material

Bills of Materials

Verify_ENG_Bill_Comp_Details

Supply Chain Management

Oracle Bills of Material

Bills of Materials

Verify_Eng_Bill_Header

Supply Chain Management

Oracle Bills of Material

Bills of Materials

Verify_Eng_Bill_Main_Tab

Supply Chain Management

Oracle Bills of Material

Bills of Materials

Verify_Eng_Bill_Mat_Control

Supply Chain Management

Oracle Bills of Material

BOM ROUTING Setups

Assign_Oper_Resources_Routing

Supply Chain Management

Oracle Bills of Material

BOM ROUTING Setups

Create_Rout_Res_Header

Supply Chain Management

Oracle Bills of Material

BOM ROUTING Setups

Create_Upd_Standard_Operations

Supply Chain Management

Oracle Bills of Material

BOM ROUTING Setups

Create_Upd_Std_Oper_Resource

Supply Chain Management

Oracle Bills of Material

BOM ROUTING Setups

Crt_BOM_Rout_Osp_Res_Cost_Type

Supply Chain Management

Oracle Bills of Material

Routing

Add_Resource_To_Department

Supply Chain Management

Oracle Bills of Material

Routing

Create_Common_Routing

Supply Chain Management

Oracle Bills of Material

Routing

Create_Department

Supply Chain Management

Oracle Bills of Material

Routing

Create_Mfg_Routing_Header

Supply Chain Management

Oracle Bills of Material

Routing

Enter_Mfg_Routing_Operations

Supply Chain Management

Oracle Configure to Order

Transactions

Progress_Order_SO_Line

Supply Chain Management

Oracle Cost Management

Accr Reconciliation Proc

Accrual_Reconcil_Load_Run

Supply Chain Management

Oracle Cost Management

Accr Reconciliation Proc

Exec_Supplychain_Cost_Roll_Up

Supply Chain Management

Oracle Cost Management

Accr Reconciliation Proc

Reversing_Writeoff

Supply Chain Management

Oracle Cost Management

Accr Reconciliation Proc

Select_Accrual_Account

Supply Chain Management

Oracle Cost Management

Accr Reconciliation Proc

Verify_APPO_Accrual_Writeoff

Supply Chain Management

Oracle Cost Management

Accr Reconciliation Proc

Verify_Misc_Writeoff_Entries

Supply Chain Management

Oracle Cost Management

Accr Reconciliation Proc

Verify_Writen_Off_Entries

Supply Chain Management

Oracle Cost Management

Accr Reconciliation Proc

Writing_Off_APPO_Accrual_Write

Supply Chain Management

Oracle Cost Management

Accr Reconciliation Proc

Writing_Off_Misc_Accraul

Supply Chain Management

Oracle Cost Management

AP Invoice

Crt_AP_PO_Invoice

Supply Chain Management

Oracle Cost Management

AP Invoice

Crt_AP_Receipt_Invoice

Supply Chain Management

Oracle Cost Management

AP Invoice

Get_InvoiceWorkbench_Header

Supply Chain Management

Oracle Cost Management

AR Invoice

Exec_Autoinvo_Master_Prog

Supply Chain Management

Oracle Cost Management

AR Invoice

Exec_Work_Flow_Back_Engine

Supply Chain Management

Oracle Cost Management

AR Invoice

Qury_AR_Invoice_Number

Supply Chain Management

Oracle Cost Management

AR Invoice

Qury_Intercompa_AP_Invoice

Supply Chain Management

Oracle Cost Management

AR Invoice

Select_Accrual _Accounts

Supply Chain Management

Oracle Cost Management

Average Cost Update

Average_Cost_Update

Supply Chain Management

Oracle Cost Management

Average Cost Update

Matl_Txn_Avg

Supply Chain Management

Oracle Cost Management

Average Cost Update

Misc_Txn_Rcpt_Avg

Supply Chain Management

Oracle Cost Management

Cost of Goods Sold

Collect_Revenue_Recognition

Supply Chain Management

Oracle Cost Management

Cost of Goods Sold

Generate_COGS_Recognition

Supply Chain Management

Oracle Cost Management

Cost of Goods Sold

Query_Material_Transaction

Supply Chain Management

Oracle Cost Management

Cost of Goods Sold

Recogn_Revenue

Supply Chain Management

Oracle Cost Management

Cost of Goods Sold

Record_Order_Mgmt_Tran

Supply Chain Management

Oracle Cost Management

Cost of Goods Sold

Verify_Material_Transaction

Supply Chain Management

Oracle Cost Management

Encumbrance

Crt_Budget

Supply Chain Management

Oracle Cost Management

Encumbrance

Posting_Budget_Journal

Supply Chain Management

Oracle Cost Management

Encumbrance

Querying_Funds_Inquiry

Supply Chain Management

Oracle Cost Management

Encumbrance

Verif_Funds_Inquiry_Distribu

Supply Chain Management

Oracle Cost Management

Intercompany Invoices

Crt_Intercompany_AP_Invoice

Supply Chain Management

Oracle Cost Management

Intercompany Invoices

Crt_Intercompany_AR_Invoice

Supply Chain Management

Oracle Cost Management

Intercompany Invoices

Exe_Payables_Open_Interf_Impo

Supply Chain Management

Oracle Cost Management

Intercompany Invoices

Exec_IC_Autoinvo_Master_Prog

Supply Chain Management

Oracle Cost Management

Intercompany Invoices

Transfer_Journal_Entries_GL

Supply Chain Management

Oracle Cost Management

Invoice Price Variance

Transfer_Invo_Varia_Inventory

Supply Chain Management

Oracle Cost Management

Invoice Price Variance

Verifying_Item_Cost

Supply Chain Management

Oracle Cost Management

Journal Entries

Revenue_Account_Sales_Credit

Supply Chain Management

Oracle Cost Management

Journal Entries

Verify_Journal_Entries

Supply Chain Management

Oracle Cost Management

Landed Cost Management

Exec_Matches_Interface_Import

Supply Chain Management

Oracle Cost Management

Landed Cost Management

Exec_Submit_Pending_Shipments

Supply Chain Management

Oracle Cost Management

Landed Cost Management

Querying_Receipt_Distributions

Supply Chain Management

Oracle Cost Management

Landed Cost Management

Verify_Receipt_Distributions

Supply Chain Management

Oracle Cost Management

Landed Cost Management

Verify_Receipt_Distributions_Srch

Supply Chain Management

Oracle Cost Management

Layer Cost Update

Layer_Cost_Update

Supply Chain Management

Oracle Cost Management

Material Distributions

Query_Material_Distribu_Direct

Supply Chain Management

Oracle Cost Management

Material Distributions

Query_Verify_Material_Distb

Supply Chain Management

Oracle Cost Management

Material Distributions

Verify_Material_Distribution

Supply Chain Management

Oracle Cost Management

Material Sub Element

Crt_Material_Sub_Elmnt

Supply Chain Management

Oracle Cost Management

Period End Accr Reconcil

Closing_Payables_Period

Supply Chain Management

Oracle Cost Management

Period End Accr Reconcil

Create_Acco_Cost_Man

Supply Chain Management

Oracle Cost Management

Period End Accr Reconcil

Qurery_Period_end_Acc_Distr

Supply Chain Management

Oracle Cost Management

Period End Accr Reconcil

Receipt_Accruals_Periodend

Supply Chain Management

Oracle Cost Management

Period End Accr Reconcil

Verif_Period_end_Acc_Distribut

Supply Chain Management

Oracle Cost Management

Periodic Average Costing

Cost_Types

Supply Chain Management

Oracle Cost Management

Periodic Average Costing

Define_Periodic_Account_Assig

Supply Chain Management

Oracle Cost Management

Periodic Average Costing

Exec_Period_Cost_Distr_Proces

Supply Chain Management

Oracle Cost Management

Periodic Average Costing

Exec_Periodic_AvgCost_Proces

Supply Chain Management

Oracle Cost Management

Periodic Average Costing

Execute_Periodic_Acqui_Cost

Supply Chain Management

Oracle Cost Management

Periodic Average Costing

Opening_PAC_Periods

Supply Chain Management

Oracle Cost Management

Periodic Average Costing

Org_Cost_Group_Cost_Type_Ass

Supply Chain Management

Oracle Cost Management

Periodic Average Costing

Org_Cost_Group

Supply Chain Management

Oracle Cost Management

Periodic Average Costing

Querying_PAC_Distrib_Intr_Ship

Supply Chain Management

Oracle Cost Management

Periodic Average Costing

Qury_PAC_WIP_Distrib

Supply Chain Management

Oracle Cost Management

Periodic Average Costing

Update_PAC_Item_Cost

Supply Chain Management

Oracle Cost Management

Periodic Average Costing

Verify_PAC_Distributions

Supply Chain Management

Oracle Cost Management

Periodic Average Costing

Verifying_PAC_WIP_Distrib

Supply Chain Management

Oracle Cost Management

Periodic Average Costing

Vfy_PAC_Accrual_Write_Off

Supply Chain Management

Oracle Cost Management

PeriodicCost Update

Periodic_Cost_Update

Supply Chain Management

Oracle Cost Management

Standard Cost Update

Standard_Cost_Update

Supply Chain Management

Oracle Cost Management

Standard Cost Update

Wait_For_Concurrent_Request

Supply Chain Management

Oracle Cost Management

Work In Progess

Creating_Cost_Group

Supply Chain Management

Oracle Cost Management

Work In Progess

Define_Cost_Resources

Supply Chain Management

Oracle Cost Management

Work In Progess

Define_Cst_For_Cst Type_Pendg

Supply Chain Management

Oracle Cost Management

Work In Progess

Define_Overhead_Cost_Dep

Supply Chain Management

Oracle Cost Management

Work In Progess

Defining_StandardCost_For_Item

Supply Chain Management

Oracle Cost Management

Work In Progess

Exec_Supply_Chain_Cost_Roll_Up

Supply Chain Management

Oracle Cost Management

Work In Progess

Querying_Resource_Distribution

Supply Chain Management

Oracle Cost Management

Work In Progess

Verify_Resource_Distribution

Supply Chain Management

Oracle Engineering

Copy or Transfer

Copy_Eco_To_Mfg

Supply Chain Management

Oracle Engineering

Copy or Transfer

Transfer_To_Mfg

Supply Chain Management

Oracle Engineering

Copy or Transfer

Transfer_To_Mfg_Revision_Tab

Supply Chain Management

Oracle Engineering

ECO

Assign_Line_Revised_Comp_Desig

Supply Chain Management

Oracle Engineering

ECO

Create_Approval_List

Supply Chain Management

Oracle Engineering

ECO

Create_Eco_Hdr

Supply Chain Management

Oracle Engineering

ECO

Create_Revised_Components

Supply Chain Management

Oracle Engineering

ECO

Create_Revised_Item

Supply Chain Management

Oracle Engineering

ECO

Create_Revised_Operations

Supply Chain Management

Oracle Engineering

ECO

Get_Eco_Implement_Req_Id

Supply Chain Management

Oracle Engineering

ECO

Get_Eco_Propogate_Req_Id

Supply Chain Management

Oracle Engineering

ECO

Query_Eco_Header

Supply Chain Management

Oracle Engineering

ECO

Verify_Eco_Header

Supply Chain Management

Oracle Engineering

Mass Change

Create_Mass_Change_Bill_Header

Supply Chain Management

Oracle Engineering

Mass Change

Create_Mass_Change_Report

Supply Chain Management

Oracle Engineering

Mass Change

Create_Mass_Component_Change

Supply Chain Management

Oracle Enterprise Asset Management

Assets

Create_Forms_Asset_Group

Supply Chain Management

Oracle Enterprise Asset Management

Assets

Create_Forms_Asset_Number

Supply Chain Management

Oracle Enterprise Asset Management

Failure Analysis

Create_Setname_PM

Supply Chain Management

Oracle Enterprise Asset Management

Maint Budget Forecasting

Create_Budget_Forecast

Supply Chain Management

Oracle Enterprise Asset Management

Preventive Maintenance

Create_PM_Schedule_Activity

Supply Chain Management

Oracle Enterprise Asset Management

Preventive Maintenance

Create_PM_Schedule_Date_Rules

Supply Chain Management

Oracle Enterprise Asset Management

Preventive Maintenance

Create_PM_Schedule_Header

Supply Chain Management

Oracle Enterprise Asset Management

Preventive Maintenance

Create_PM_Schedule_List_Dates

Supply Chain Management

Oracle Enterprise Asset Management

Preventive Maintenance

Create_PM_Schedule_Meter_Rules

Supply Chain Management

Oracle Enterprise Asset Management

Setup

Select_Org_OAF

Supply Chain Management

Oracle Enterprise Asset Management

Work Orders

Complete_WO_Meter_NR_Reset

Supply Chain Management

Oracle Enterprise Asset Management

Work Orders

Complete_WO_Meter_Reading

Supply Chain Management

Oracle Enterprise Asset Management

Work Orders

Complete_WO_QualityPlan_Hdr

Supply Chain Management

Oracle Enterprise Asset Management

Work Orders

Complete_Work_Order

Supply Chain Management

Oracle Enterprise Asset Management

Work Orders

Create_Work_Order_Header

Supply Chain Management

Oracle Enterprise Asset Management

Work Orders

Enter_Quality_Results_QP

Supply Chain Management

Oracle Enterprise Asset Management

Work Orders

Query_WO_Advance_Search

Supply Chain Management

Oracle Enterprise Asset Management

Work Orders

Query_WO_Simple_Search

Supply Chain Management

Oracle Enterprise Asset Management

Work Orders

Verify_Action_WO_Simple_Search

Supply Chain Management

Oracle Enterprise Asset Management

Work Requests

Create_Work_Request

Supply Chain Management

Oracle E-Records

E-Signatures

Eres_Forms_Ok

Supply Chain Management

Oracle E-Records

E-Signatures

Eres_Single_Online

Supply Chain Management

Oracle E-Records

E-Signatures

Eres_Single_Online_Dispense

Supply Chain Management

Oracle E-Records

E-Signatures

Set_Edr_Profile

Supply Chain Management

Oracle E-Records

Events

Business_Event_Enable_Disable

Supply Chain Management

Oracle E-Records

Events

Business_Event_Subscription

Supply Chain Management

Oracle E-Records

Events

Create_subscription

Supply Chain Management

Oracle E-Records

Setups

Search_TXN_Name

Supply Chain Management

Oracle E-Records

Setups

Update_TXN_Variable_Value

Supply Chain Management

Oracle Flow Manufacturing

FLM Setup

Def_Prod_Line_Tol_Fence

Supply Chain Management

Oracle Flow Manufacturing

FLM Setup

Def_Rout_Event_Resource

Supply Chain Management

Oracle Flow Manufacturing

FLM Setup

Def_Std_Lop_Event_Res

Supply Chain Management

Oracle Flow Manufacturing

FLM Setup

Define_Flow_Routing

Supply Chain Management

Oracle Flow Manufacturing

FLM Setup

Define_Standard_LineOperation

Supply Chain Management

Oracle Flow Manufacturing

FLM Setup

Define_Standard_Process

Supply Chain Management

Oracle Flow Manufacturing

Flow Sch Creation Forms

Click_Flow_Schedule_Details

Supply Chain Management

Oracle Flow Manufacturing

Flow Sch Creation Forms

Create_Flow_Schedule_Details

Supply Chain Management

Oracle Flow Manufacturing

Flow Sch Creation Forms

Open_LSWB_Options

Supply Chain Management

Oracle Flow Manufacturing

Flow Txns in Forms

Verify_Flow_Sch_Details_Form

Supply Chain Management

Oracle Flow Manufacturing

Flow Txns in OAF

Backflush_Component_Lot_Ser

Supply Chain Management

Oracle Flow Manufacturing

Flow Txns in OAF

Click_Mul_Lsr_Component_Btn

Supply Chain Management

Oracle Flow Manufacturing

Flow Txns in OAF

Complete_Flow_Schedules

Supply Chain Management

Oracle Flow Manufacturing

Flow Txns in OAF

Enter_Assy_Lot_Ser_Info

Supply Chain Management

Oracle Flow Manufacturing

Flow Txns in OAF

Enter_Mul_Lot_Seri_Compon_Info

Supply Chain Management

Oracle Flow Manufacturing

Flow Txns in OAF

Enter_Quality_Details

Supply Chain Management

Oracle Flow Manufacturing

Flow Txns in OAF

Open_Flow_Schedule_page

Supply Chain Management

Oracle Flow Manufacturing

Workstation Parameters

Open_Workstation_Parameters

Supply Chain Management

Oracle Flow Manufacturing

Workstation Parameters

Update_Workstation_Parameters

Supply Chain Management

Oracle Install Base

Counters

Create_Counter_Group

Supply Chain Management

Oracle Install Base

Counters

Create_Counter_Template

Supply Chain Management

Oracle Install Base

Item Instance

Crt_Itm_Inst_Curr_Loc_Fields

Supply Chain Management

Oracle Install Base

Item Instance

Crt_Itm_Inst_Hdr

Supply Chain Management

Oracle Install Base

Item Instance

Crt_Itm_Inst_Other_Flds

Supply Chain Management

Oracle Install Base

Item Instance

Crt_Itm_Inst_Ownr_Flds

Supply Chain Management

Oracle Install Base

Item Instance

Crt_Itm_Inst_Srl_SQ

Supply Chain Management

Oracle Install Base

Item Instance

Crt_Itm_Install_Loc_Fields

Supply Chain Management

Oracle Inventory Management

Cycle Count

Approve_Count_Line

Supply Chain Management

Oracle Inventory Management

Cycle Count

Assign_Group_Items

Supply Chain Management

Oracle Inventory Management

Cycle Count

Crt_ABC_Class

Supply Chain Management

Oracle Inventory Management

Cycle Count

Crt_ABC_Compile

Supply Chain Management

Oracle Inventory Management

Cycle Count

Crt_Assign_Group_Classes

Supply Chain Management

Oracle Inventory Management

Cycle Count

Crt_Upd_Header_Class_ITM

Supply Chain Management

Oracle Inventory Management

Cycle Count

Perform_CYCLE_COUNT

Supply Chain Management

Oracle Inventory Management

Cycle Count

QUERY_Cycle_Count

Supply Chain Management

Oracle Inventory Management

Cycle Count

Upd_Line_Serial_Details

Supply Chain Management

Oracle Inventory Management

Cycle Count

Update_Group_Items

Supply Chain Management

Oracle Inventory Management

Intercomp tran flow set

Crt_Intercompany_Txn_Relation

Supply Chain Management

Oracle Inventory Management

Intercomp tran flow set

Intercompany_Relation

Supply Chain Management

Oracle Inventory Management

Intercomp tran flow set

Setup_InterComp_txn_Relations

Supply Chain Management

Oracle Inventory Management

Inter-Org Transfer

Crt_Upd_HD_Lines_Lot_Serial

Supply Chain Management

Oracle Inventory Management

Inv Org

Create_Locations_Address

Supply Chain Management

Oracle Inventory Management

Inv Org

Crt_Org_Acct_Asso_Rec_Info

Supply Chain Management

Oracle Inventory Management

Inv Org

Find_Organization

Supply Chain Management

Oracle Inventory Management

Inv Org

Upd_Org_Parameter

Supply Chain Management

Oracle Inventory Management

Inv Org

Verify_Org_Parameters

Supply Chain Management

Oracle Inventory Management

Kanban

Card_Activity

Supply Chain Management

Oracle Inventory Management

Kanban

Find_Replenish_Kanban_Cards

Supply Chain Management

Oracle Inventory Management

Kanban

Generate_Cards

Supply Chain Management

Oracle Inventory Management

Kanban

Print_Cards

Supply Chain Management

Oracle Inventory Management

Kanban

Query_PULL_SEQUENCE

Supply Chain Management

Oracle Inventory Management

Lots

Crt_Find_Lots

Supply Chain Management

Oracle Inventory Management

Lots

Verify_Genealogy_Lot

Supply Chain Management

Oracle Inventory Management

Material Status

Create_Material_Status_Definition

Supply Chain Management

Oracle Inventory Management

Material Status

Mass_Update_Status_Workbench

Supply Chain Management

Oracle Inventory Management

Material Status

Verify_Org_Parameter_MatStat

Supply Chain Management

Oracle Inventory Management

Material workbench

Material_Workbench_Mass_Move

Supply Chain Management

Oracle Inventory Management

Material workbench

Query_Material_Workbench

Supply Chain Management

Oracle Inventory Management

Material workbench

Query_Result_Attr_Status

Supply Chain Management

Oracle Inventory Management

Material workbench

Ver_Avail_Material_Workbench

Supply Chain Management

Oracle Inventory Management

Min Max

Crt_Min_Max_Report

Supply Chain Management

Oracle Inventory Management

Min Max

Setup_Min_Max_Report_Sub

Supply Chain Management

Oracle Inventory Management

Min Max

Verify_Min_Max_Report

Supply Chain Management

Oracle Inventory Management

Misc transaction

Crt_Turn_Trans_Header_Line

Supply Chain Management

Oracle Inventory Management

Move Order

Crt_Transfer_Issue_OnHand

Supply Chain Management

Oracle Inventory Management

Move Order

Find_Move_Orders_Items

Supply Chain Management

Oracle Inventory Management

Move Order

VERIFY_MOVE_ORDER_NUMBER

Supply Chain Management

Oracle Inventory Management

Move Order

View_MoveOrder

Supply Chain Management

Oracle Inventory Management

Physical Inventory

Approve_COUNT_Adjustment

Supply Chain Management

Oracle Inventory Management

Physical Inventory

Choose_Action_Launch_Adjust

Supply Chain Management

Oracle Inventory Management

Physical Inventory

Count_Tag_Line_Auto

Supply Chain Management

Oracle Inventory Management

Physical Inventory

Count_Tag_Line_Manu

Supply Chain Management

Oracle Inventory Management

Physical Inventory

Define_Snapshot_Physical_Inv

Supply Chain Management

Oracle Inventory Management

Physical Inventory

Generate_Tag

Supply Chain Management

Oracle Inventory Management

Physical Inventory

Lanuch_Physical_Inv_Adjustment

Supply Chain Management

Oracle Inventory Management

Receiving

Crt_Find_Receipt

Supply Chain Management

Oracle Inventory Management

Receiving

Crt_Fnd_Exp_Insp_Lot

Supply Chain Management

Oracle Inventory Management

Receiving

Crt_Head_Line_Casc_Exp_Receipt

Supply Chain Management

Oracle Inventory Management

Receiving

Crt_Item_Transaction_Defaults

Supply Chain Management

Oracle Inventory Management

Receiving

Crt_Upd_Lot_Serial_Entry

Supply Chain Management

Oracle Inventory Management

Receiving

Find_Create_Corrections

Supply Chain Management

Oracle Inventory Management

Receiving

Find_Create_Returns

Supply Chain Management

Oracle Inventory Management

Receiving

Find_Crt_Ship_Header_Line

Supply Chain Management

Oracle Inventory Management

Receiving

Find_Txn_Status_Summary

Supply Chain Management

Oracle Inventory Management

Receiving

Find_Upd_Mat_Txn_Dist

Supply Chain Management

Oracle Inventory Management

Receiving

Find_Upd_Transactions_Actions

Supply Chain Management

Oracle Inventory Management

Receiving

Fnd_Serial_Numbers

Supply Chain Management

Oracle Inventory Management

Receiving

Generate_Serial_Numbers

Supply Chain Management

Oracle Inventory Management

Receiving

Get_Receipt_Number

Supply Chain Management

Oracle Inventory Management

Receiving

INV_Crt_Consigned_Txn_HD_Line

Supply Chain Management

Oracle Inventory Management

Receiving

Match_Unordered_Rept

Supply Chain Management

Oracle Inventory Management

Receiving

Purge_Transactions

Supply Chain Management

Oracle Inventory Management

Receiving

Return_Lot_Serial

Supply Chain Management

Oracle Inventory Management

Receiving

Set_Receiving_Options

Supply Chain Management

Oracle Inventory Management

Receiving

Verify_Corrections

Supply Chain Management

Oracle Inventory Management

Receiving

Verify_New_Lot_number

Supply Chain Management

Oracle Inventory Management

Receiving

Verify_Receipts_Lines

Supply Chain Management

Oracle Inventory Management

Receiving

Verify_Receiving_Txn_Lines

Supply Chain Management

Oracle Inventory Management

Receiving

Verify_Returns

Supply Chain Management

Oracle Inventory Management

Receiving

Verify_Serial_Number

Supply Chain Management

Oracle Inventory Management

Receiving

Verify_SN_Genealogy_MatlTxn

Supply Chain Management

Oracle Inventory Management

Reorder Point Plan

Check_Item_safety_stocks

Supply Chain Management

Oracle Inventory Management

Reorder Point Plan

Create_Item_safety_stocks

Supply Chain Management

Oracle Inventory Management

Reorder Point Plan

Crt_Upd_Forcast_Itm_Det

Supply Chain Management

Oracle Inventory Management

Reorder Point Plan

Find_Item_safety_stocks

Supply Chain Management

Oracle Inventory Management

Reorder Point Plan

Submit_Reorder_Point_Report

Supply Chain Management

Oracle Inventory Management

Reorder Point Plan

Update_safety_stock

Supply Chain Management

Oracle Inventory Management

Replenishment Count

Query_Crt_RepCount_Header_Line

Supply Chain Management

Oracle Inventory Management

Replenishment Count

Setup_Replenishment_Count

Supply Chain Management

Oracle Inventory Management

Replenishment Count

Verify_Replenish_Count_Report

Supply Chain Management

Oracle Inventory Management

Reservation

Create_Sales_Order_Reservations

Supply Chain Management

Oracle Inventory Management

Reservation

Crt_Po_Reservations

Supply Chain Management

Oracle Inventory Management

Reservation

Find_Verify_Sales_Order

Supply Chain Management

Oracle Inventory Management

Reservation

Transfer_Reservation_Demand

Supply Chain Management

Oracle Inventory Management

Setup

Create_Account_Alias

Supply Chain Management

Oracle Inventory Management

Setup

Crt_Item_Txn_Defaults

Supply Chain Management

Oracle Inventory Management

Setup

CST_Lnch_Cst_Mgr

Supply Chain Management

Oracle Inventory Management

Setup

Fnd_Crt_Org_Access

Supply Chain Management

Oracle Inventory Management

Setup

Fnd_Upd_DFF_Segments

Supply Chain Management

Oracle Inventory Management

Setup

Handle_PopUp

Supply Chain Management

Oracle Inventory Management

Setup

New_Upd_Cal_Exception_List

Supply Chain Management

Oracle Inventory Management

Setup

New_Upd_Cal_Pattern

Supply Chain Management

Oracle Inventory Management

Setup

New_Upd_Workday_Calendar

Supply Chain Management

Oracle Inventory Management

Setup

Open_Account_Periods

Supply Chain Management

Oracle Inventory Management

Setup

Txn_Status_Control

Supply Chain Management

Oracle Inventory Management

Shipping Network

Crt_Setup_Shipping_Network

Supply Chain Management

Oracle Inventory Management

Shipping Network

Setup_Amend_Shipping_Networks

Supply Chain Management

Oracle Inventory Management

Sub Inventory

Crt_SubInv_Locator

Supply Chain Management

Oracle Inventory Management

Subinventory transfer

Crt_SubInv_Trans_Header_Line

Supply Chain Management

Oracle Inventory Management

Transact Move Order

Crt_Find_Txn_Mo_Alloc

Supply Chain Management

Oracle Inventory Management

Transaction open interface

Find_Crt_Correct_Trans_Interface

Supply Chain Management

Oracle Inventory Management

UOM Setup

Create_Conversion

Supply Chain Management

Oracle Inventory Management

UOM Setup

Crt_Lot_Specific_UOM_Conv

Supply Chain Management

Oracle Inventory Management

UOM Setup

Upd_LotSpec_UOM_Conversions

Supply Chain Management

Oracle Inventory Management

UOM Setup

Upd_UOM

Supply Chain Management

Oracle Inventory Management

UOM Setup

Upd_UOM_Classes

Supply Chain Management

Oracle Inventory Management

UOM Setup

Verify_Lot_Spec_UOM_Conversion

Supply Chain Management

Oracle Inventory Management

UOM Setup

Verify_Specifc_UOM_Qty

Supply Chain Management

Oracle Item Master

Item Actions

Add_Item_Category_Code_DFF

Supply Chain Management

Oracle Item Master

Item Actions

Add_Item_Serial_Tagging_Txn

Supply Chain Management

Oracle Item Master

Item Actions

Add_New_Item_Categ_Set_Row

Supply Chain Management

Oracle Item Master

Item Actions

Assign_Item_All_Org

Supply Chain Management

Oracle Item Master

Item Actions

Assign_Item_Catalog

Supply Chain Management

Oracle Item Master

Item Actions

Assign_Item_Catalog_DFF

Supply Chain Management

Oracle Item Master

Item Actions

Assign_Item_Catalog_Upd_Desc

Supply Chain Management

Oracle Item Master

Item Actions

Assign_Item_Categories

Supply Chain Management

Oracle Item Master

Item Actions

Assign_Item_Category_People

Supply Chain Management

Oracle Item Master

Item Actions

Assign_Item_Costs

Supply Chain Management

Oracle Item Master

Item Actions

Assign_Item_Cross_Ref

Supply Chain Management

Oracle Item Master

Item Actions

Assign_Item_Org

Supply Chain Management

Oracle Item Master

Item Actions

Assign_Item_Pending_Status

Supply Chain Management

Oracle Item Master

Item Actions

Assign_Item_Serial_Tagging

Supply Chain Management

Oracle Item Master

Item Actions

Assign_Item_Sub_Inventory

Supply Chain Management

Oracle Item Master

Item Actions

Assign_Item_To_Category

Supply Chain Management

Oracle Item Master

Item Actions

Click_Item_Attribute_Group_Tab

Supply Chain Management

Oracle Item Master

Item Actions

Click_Item_Folder_Tab

Supply Chain Management

Oracle Item Master

Item Actions

Click_Item_Org_Assignment_Tab

Supply Chain Management

Oracle Item Master

Item Actions

Click_Item_Revision_Tab

Supply Chain Management

Oracle Item Master

Item Actions

Create_Customer_Item

Supply Chain Management

Oracle Item Master

Item Actions

Create_Item_Category_Code

Supply Chain Management

Oracle Item Master

Item Actions

Create_Item_Category_Sets

Supply Chain Management

Oracle Item Master

Item Actions

Create_Item_Folder_Line

Supply Chain Management

Oracle Item Master

Item Actions

Create_Item_MPN

Supply Chain Management

Oracle Item Master

Item Actions

Define_Customer_Item

Supply Chain Management

Oracle Item Master

Item Actions

Define_Customer_Item_Cross_Ref

Supply Chain Management

Oracle Item Master

Item Actions

Define_Item_Relationships

Supply Chain Management

Oracle Item Master

Item Actions

Delete_Item_Serial_Tagging_Txn

Supply Chain Management

Oracle Item Master

Item Actions

Find_Customer_Item

Supply Chain Management

Oracle Item Master

Item Actions

Find_Customer_Item_Cross_Ref

Supply Chain Management

Oracle Item Master

Item Actions

Find_Item_Attribute

Supply Chain Management

Oracle Item Master

Item Actions

Find_Item_Cost

Supply Chain Management

Oracle Item Master

Item Actions

Item_Cost_Summary

Supply Chain Management

Oracle Item Master

Item Actions

Item_Costs

Supply Chain Management

Oracle Item Master

Item Actions

Item_Org_Attributes

Supply Chain Management

Oracle Item Master

Item Actions

Query_Item_Revisions

Supply Chain Management

Oracle Item Master

Item Actions

Set_Customer_Item_Default

Supply Chain Management

Oracle Item Master

Item Actions

Update_Customer_Item

Supply Chain Management

Oracle Item Master

Item Actions

Update_Item_Category_Code

Supply Chain Management

Oracle Item Master

Item Actions

Update_Item_Category_Sets

Supply Chain Management

Oracle Item Master

Item Actions

Use_Customer_Item_Current_Vlue

Supply Chain Management

Oracle Item Master

Item Actions

Verify_Item_Categories

Supply Chain Management

Oracle Item Master

Master Items

Copy_Item_Apply_Temp_Done

Supply Chain Management

Oracle Item Master

Master Items

Copy_Item_Apply_Temp_No_Done

Supply Chain Management

Oracle Item Master

Master Items

Create_Item_Main

Supply Chain Management

Oracle Item Master

Master Items

Define_Item_Revisions

Supply Chain Management

Oracle Item Master

Master Items

Query_Item_Main

Supply Chain Management

Oracle Item Master

Master Items

Upd_Master_Item_Genplg_Tab

Supply Chain Management

Oracle Item Master

Master Items

Upd_Master_Item_Ldtime_Tab

Supply Chain Management

Oracle Item Master

Master Items

Upd_Master_Item_BOM_Tab

Supply Chain Management

Oracle Item Master

Master Items

Upd_Master_Item_Costing_Tab

Supply Chain Management

Oracle Item Master

Master Items

Upd_Master_Item_Inv_Tab

Supply Chain Management

Oracle Item Master

Master Items

Upd_Master_Item_Invc_Tab

Supply Chain Management

Oracle Item Master

Master Items

Upd_Master_Item_Mpsmrp_Tab

Supply Chain Management

Oracle Item Master

Master Items

Upd_Master_Item_OM_Tab

Supply Chain Management

Oracle Item Master

Master Items

Upd_Master_Item_Phys_Attr_Tab

Supply Chain Management

Oracle Item Master

Master Items

Upd_Master_Item_Pur_Tab

Supply Chain Management

Oracle Item Master

Master Items

Upd_Master_Item_Recv_Tab

Supply Chain Management

Oracle Item Master

Master Items

Upd_Master_Item_Ser_Tab

Supply Chain Management

Oracle Item Master

Master Items

Upd_Master_Item_Web_Tab

Supply Chain Management

Oracle Item Master

Master Items

Upd_Master_Item_WIP_Tab

Supply Chain Management

Oracle Item Master

Master Items

Upd_Master_Itm_Process_Mfg_Tab

Supply Chain Management

Oracle Item Master

Master Items

Ver_Mas_Item_Phys_Attr_Tab

Supply Chain Management

Oracle Item Master

Master Items

Ver_Mas_Item_Proc_Mfg_Tab

Supply Chain Management

Oracle Item Master

Master Items

Ver_Master_Item_Asset_Tab

Supply Chain Management

Oracle Item Master

Master Items

Ver_Master_Item_Costing_Tab

Supply Chain Management

Oracle Item Master

Master Items

Ver_Master_Item_Genplg_Tab

Supply Chain Management

Oracle Item Master

Master Items

Ver_Master_Item_Ldtime_Tab

Supply Chain Management

Oracle Item Master

Master Items

Ver_Master_Item_Recv_Tab

Supply Chain Management

Oracle Item Master

Master Items

Ver_Master_Item_Ser_Tab

Supply Chain Management

Oracle Item Master

Master Items

Ver_Master_Item_Web_Tab

Supply Chain Management

Oracle Item Master

Master Items

Verify_Item_Main

Supply Chain Management

Oracle Item Master

Master Items

Verify_Master_Item_Bom_Tab

Supply Chain Management

Oracle Item Master

Master Items

Verify_Master_Item_Inv_Tab

Supply Chain Management

Oracle Item Master

Master Items

Verify_Master_Item_Invc_Tab

Supply Chain Management

Oracle Item Master

Master Items

Verify_Master_Item_MPSMRP_Tab

Supply Chain Management

Oracle Item Master

Master Items

Verify_Master_Item_Om_Tab

Supply Chain Management

Oracle Item Master

Master Items

Verify_Master_Item_Pur_Tab

Supply Chain Management

Oracle Item Master

Master Items

Verify_Master_Item_WIP_Tab

Supply Chain Management

Oracle Item Master

Org Items

Find_Organization_Items

Supply Chain Management

Oracle Item Master

Org Items

Item_Upd_Org_Item_Main

Supply Chain Management

Oracle Item Master

Org Items

Itm_Upd_Org_Item_Asset_Tab

Supply Chain Management

Oracle Item Master

Org Items

Itm_Upd_Org_Item_BOM_Tab

Supply Chain Management

Oracle Item Master

Org Items

Itm_Upd_Org_Item_Genplg_Tab

Supply Chain Management

Oracle Item Master

Org Items

Itm_Upd_Org_Item_Inv_Tab

Supply Chain Management

Oracle Item Master

Org Items

Itm_Upd_Org_Item_Invc_Tab

Supply Chain Management

Oracle Item Master

Org Items

Itm_Upd_Org_Item_Ldtime_Tab

Supply Chain Management

Oracle Item Master

Org Items

Itm_Upd_Org_Item_MPSMRP_Tab

Supply Chain Management

Oracle Item Master

Org Items

Itm_Upd_Org_Item_OM_Tab

Supply Chain Management

Oracle Item Master

Org Items

Itm_Upd_Org_Item_Phys_Attr_Tab

Supply Chain Management

Oracle Item Master

Org Items

Itm_Upd_Org_Item_Process_Tab

Supply Chain Management

Oracle Item Master

Org Items

Itm_Upd_Org_Item_Pur_Tab

Supply Chain Management

Oracle Item Master

Org Items

Itm_Upd_Org_Item_Recv_Tab

Supply Chain Management

Oracle Item Master

Org Items

Itm_Upd_Org_Item_Service_Tab

Supply Chain Management

Oracle Item Master

Org Items

Itm_Upd_Org_Item_Web_Tab

Supply Chain Management

Oracle Item Master

Org Items

Itm_Upd_Org_Item_WIP_Tab

Supply Chain Management

Oracle Item Master

Setups - Item Master

Create_Item_Catalog_Group

Supply Chain Management

Oracle Item Master

Setups - Item Master

Create_Item_Template

Supply Chain Management

Oracle Item Master

Setups - Item Master

Find_Item_Template

Supply Chain Management

Oracle Item Master

Setups - Item Master

Item_Catalog_Group_Details_DE

Supply Chain Management

Oracle Item Master

Setups - Item Master

Item_Catalog_Group_Dts_Alias

Supply Chain Management

Oracle Item Master

Setups - Item Master

Item_Catalog_Group_Dts_Catg

Supply Chain Management

Oracle Item Master

Setups - Item Master

Item_Template_Summary

Supply Chain Management

Oracle Item Master

Setups - Item Master

Set_Item_Attribute_Control

Supply Chain Management

Oracle Item Master

Setups - Item Master

Set_Item_Status_Attributes

Supply Chain Management

Oracle Item Master

Setups - Item Master

Update_Item_Template

Supply Chain Management

Oracle Landed Cost Management

Shipments

Crt_FndExp_Sve_Cncl_Hdr_Ln_Shp

Supply Chain Management

Oracle Landed Cost Management

Shipments

Find_Shipments

Supply Chain Management

Oracle Landed Cost Management

Shipments

Gen_Val_Calc_VLC_Opn_Dscd_Sum

Supply Chain Management

Oracle Landed Cost Management

Shipments

Sub_ViewLand_Unit_Cost_Ship

Supply Chain Management

Oracle Landed Cost Management

Simulations

Gen_Calc_Submit_Simulation_Hdr

Supply Chain Management

Oracle Landed Cost Management

Simulations

Search_Simulate_Simulations

Supply Chain Management

Oracle Manufacturing Execution Systems for Discrete Manufacturing

MES Parameters

Set_MES_Admin_Level

Supply Chain Management

Oracle Manufacturing Execution Systems for Discrete Manufacturing

MES Parameters

Upd_Par_Include_Complete_Qty

Supply Chain Management

Oracle Manufacturing Execution Systems for Discrete Manufacturing

Operator Actions

Action_LOV_WC_MES_Operator

Supply Chain Management

Oracle Manufacturing Execution Systems for Discrete Manufacturing

Operator Actions

Compl_Assly_MES_Oprtr

Supply Chain Management

Oracle Manufacturing Execution Systems for Discrete Manufacturing

Operator Actions

Compl_Lot_Cntrld_MES_Operator

Supply Chain Management

Oracle Manufacturing Execution Systems for Discrete Manufacturing

Operator Actions

Enter_QA_Results_for_Txn

Supply Chain Management

Oracle Manufacturing Execution Systems for Discrete Manufacturing

Operator Actions

Global_Actions_MES_Operator

Supply Chain Management

Oracle Manufacturing Execution Systems for Discrete Manufacturing

Operator Actions

Jobop_Axn_MES_Oprtr

Supply Chain Management

Oracle Manufacturing Execution Systems for Discrete Manufacturing

Operator Actions

Move_Assly_MES_Oprtr

Supply Chain Management

Oracle Manufacturing Execution Systems for Discrete Manufacturing

Operator Actions

Retn_Asmbl_MES_Operator

Supply Chain Management

Oracle Manufacturing Execution Systems for Discrete Manufacturing

Operator Actions

Retn_Lot_Cntrld_MES_Operator

Supply Chain Management

Oracle Manufacturing Execution Systems for Discrete Manufacturing

Operator Actions

Search_Job_MES_Operator

Supply Chain Management

Oracle Manufacturing Execution Systems for Discrete Manufacturing

Operator Actions

Search_Jobop_MES_Oprtr

Supply Chain Management

Oracle Manufacturing Execution Systems for Discrete Manufacturing

Operator Actions

Select_Job_Action_MES_Oprtr

Supply Chain Management

Oracle Manufacturing Execution Systems for Discrete Manufacturing

Operator Actions

Startup_MES_Operator

Supply Chain Management

Oracle Manufacturing Execution Systems for Process Manufacturing

Administrator Inquiry

Verify_Batch_Progress_Details

Supply Chain Management

Oracle Manufacturing Execution Systems for Process Manufacturing

Dispening Setup

Create_Dispense_Setup_Header

Supply Chain Management

Oracle Manufacturing Execution Systems for Process Manufacturing

Dispening Setup

Create_Instruction

Supply Chain Management

Oracle Manufacturing Execution Systems for Process Manufacturing

Dispening Setup

Create_Instruction_Set

Supply Chain Management

Oracle Manufacturing Execution Systems for Process Manufacturing

Dispening Setup

Save_Dispensing_Setup

Supply Chain Management

Oracle Manufacturing Execution Systems for Process Manufacturing

Dispensing

Choose_Org_Area_Frm_Disp_Mat

Supply Chain Management

Oracle Manufacturing Execution Systems for Process Manufacturing

Dispensing

Click_Dispense_Frm_Disp_Mat

Supply Chain Management

Oracle Manufacturing Execution Systems for Process Manufacturing

Dispensing

Disp_Mat_Full_Cont

Supply Chain Management

Oracle Manufacturing Execution Systems for Process Manufacturing

Dispensing

Search_Batch_Frm_Disp_Mat

Supply Chain Management

Oracle Order Management

Add Customer

Add_Customer_Order_Header

Supply Chain Management

Oracle Order Management

Add Customer

Create_User_Cust_Contact

Supply Chain Management

Oracle Order Management

Adjustments

Enter_Hdr_Lvl_Adj_Sales_Order

Supply Chain Management

Oracle Order Management

Adjustments

Enter_Line_Lvl_Adj_Sales_Order

Supply Chain Management

Oracle Order Management

Adjustments

Qry_Hdr_Lvl_Adj_Sales_Order

Supply Chain Management

Oracle Order Management

Adjustments

Qry_Line_Lvl_Adj_Sales_Order

Supply Chain Management

Oracle Order Management

Adjustments

View_Hdr_Level_Adjstmts_So_Hdr

Supply Chain Management

Oracle Order Management

Adjustments

View_Lin_Lvl_Adj_SO_Hdr_Dtls

Supply Chain Management

Oracle Order Management

Adjustments

View_Line_Lvl_Adj_Sales_Order

Supply Chain Management

Oracle Order Management

Audit History

Find_Audit_History

Supply Chain Management

Oracle Order Management

Audit History

View_Audit_History

Supply Chain Management

Oracle Order Management

Cancel Line

Cancel_Sales_Order_Line

Supply Chain Management

Oracle Order Management

Cancel SO

Cancel_Order

Supply Chain Management

Oracle Order Management

Copy SO

Copy_From_Sales_Order_Line

Supply Chain Management

Oracle Order Management

Copy SO

Copy_Lines_In_Same_Order

Supply Chain Management

Oracle Order Management

Copy SO

Copy_New_Order_From_Lines

Supply Chain Management

Oracle Order Management

Create Constraints

Create_Constraints

Supply Chain Management

Oracle Order Management

Create Constraints

Create_Constrnt_Conditions_Tab

Supply Chain Management

Oracle Order Management

Create Constraints

Crt_Constrnt_ApplicableTo_Tab

Supply Chain Management

Oracle Order Management

Create Credit Check Rule

Create_Credit_Check_Rule

Supply Chain Management

Oracle Order Management

Create Quick Sales Order

Book_Sales_Order_QSO

Supply Chain Management

Oracle Order Management

Create Quick Sales Order

Create_Address_Info_QSO

Supply Chain Management

Oracle Order Management

Create Quick Sales Order

Create_Sales_Order_Header_QSO

Supply Chain Management

Oracle Order Management

Create Quick Sales Order

Create_Sales_Order_Line_QSO

Supply Chain Management

Oracle Order Management

Create Quick Sales Order

Create_Sales_Order_QSO

Supply Chain Management

Oracle Order Management

Create Quick Sales Order

Query_QSO_Header

Supply Chain Management

Oracle Order Management

Create Quick Sales Order

Query_QSO_Line

Supply Chain Management

Oracle Order Management

Create Quick Sales Order

Select_Actions_QSO_Header

Supply Chain Management

Oracle Order Management

Create Quick Sales Order

Select_Actions_QSO_Line

Supply Chain Management

Oracle Order Management

Create Quote

Create_Quote_Header

Supply Chain Management

Oracle Order Management

Create Quote

Create_Quote_Line

Supply Chain Management

Oracle Order Management

Create Quote

Quote_Customer_Acceptance

Supply Chain Management

Oracle Order Management

Create Quote

Select_Actions_Quote_Header

Supply Chain Management

Oracle Order Management

Create Sales Order

Apply_OM_Contract_Term_Cexp

Supply Chain Management

Oracle Order Management

Create Sales Order

Book_Sales_Odr_Pros_Msg

Supply Chain Management

Oracle Order Management

Create Sales Order

Book_Sales_Order

Supply Chain Management

Oracle Order Management

Create Sales Order

Create_SO_Header

Supply Chain Management

Oracle Order Management

Create Sales Order

Create_SO_Line

Supply Chain Management

Oracle Order Management

Create Sales Order

Create_SO_Line_Address_Tab

Supply Chain Management

Oracle Order Management

Create Sales Order

Create_SO_Line_Main_Tab

Supply Chain Management

Oracle Order Management

Create Sales Order

Create_SO_Line_Others_Tab

Supply Chain Management

Oracle Order Management

Create Sales Order

Create_SO_Line_Pricing_Tab

Supply Chain Management

Oracle Order Management

Create Sales Order

Create_SO_Line_Returns_Tab

Supply Chain Management

Oracle Order Management

Create Sales Order

Create_SO_Line_Services_Tab

Supply Chain Management

Oracle Order Management

Create Sales Order

Create_SO_Line_Shipping_Tab

Supply Chain Management

Oracle Order Management

Create Sales Order

Enter_Reason_SO

Supply Chain Management

Oracle Order Management

Create Sales Order

Query_Sales_Order

Supply Chain Management

Oracle Order Management

Create Sales Order

Select_Actions_Salesorder_Hdr

Supply Chain Management

Oracle Order Management

Create Sales Order

Select_Actions_Salesorder_Line

Supply Chain Management

Oracle Order Management

Create Sales Order

Vfy_Sales_Order_Header_All

Supply Chain Management

Oracle Order Management

Create Sales Order

Vfy_Sales_Order_Line_All

Supply Chain Management

Oracle Order Management

Create Sales Order

Vfy_Version_Reason_SO

Supply Chain Management

Oracle Order Management

Create Sales Order

View_Workflow_Status

Supply Chain Management

Oracle Order Management

Defaulting Rules

Define_Condition_Templates

Supply Chain Management

Oracle Order Management

Defaulting Rules

Define_Defaulting_Rule_Header

Supply Chain Management

Oracle Order Management

Defaulting Rules

Define_Defaulting_Rule_Line

Supply Chain Management

Oracle Order Management

Defaulting Rules

Query_Entities_And_Attributes

Supply Chain Management

Oracle Order Management

Define Validation Templates

Define_API_Validation_Type

Supply Chain Management

Oracle Order Management

Define Validation Templates

Define_TBL_Validation_Type

Supply Chain Management

Oracle Order Management

Define Validation Templates

Define_Validation_Templates

Supply Chain Management

Oracle Order Management

Define Validation Templates

Define_WF_Validation_Type

Supply Chain Management

Oracle Order Management

Delivery

Vfy_Add_Line_Infm_Deliveries

Supply Chain Management

Oracle Order Management

Document Assignment

Document_Assignment

Supply Chain Management

Oracle Order Management

Document Assignment

Document_Categories

Supply Chain Management

Oracle Order Management

Document Assignment

Document_Sequences

Supply Chain Management

Oracle Order Management

Document Assignment

Query_Document_Assignment

Supply Chain Management

Oracle Order Management

Document Assignment

Verify_Document_Assignment

Supply Chain Management

Oracle Order Management

Document Assignment

Verify_Document_Category

Supply Chain Management

Oracle Order Management

Forms Configurator

Enter_Config_Model_Item

Supply Chain Management

Oracle Order Management

Header Charges

Apply_Charges_Sales_Order_Hdr

Supply Chain Management

Oracle Order Management

Header Charges

Verify_Charges_SO_Header

Supply Chain Management

Oracle Order Management

Header Mass Change

Header_Mass_Change

Supply Chain Management

Oracle Order Management

Header Mass Change

Vfy_Header_Mass_Change

Supply Chain Management

Oracle Order Management

Holds

Apply_Line_Hold

Supply Chain Management

Oracle Order Management

Holds

Apply_Order_Hold

Supply Chain Management

Oracle Order Management

Holds

Create_Hold

Supply Chain Management

Oracle Order Management

Holds

Create_Hold_Source

Supply Chain Management

Oracle Order Management

Holds

Query_Hold_Source

Supply Chain Management

Oracle Order Management

Holds

Release_Hold_Source

Supply Chain Management

Oracle Order Management

Holds

Release_Line_Hold

Supply Chain Management

Oracle Order Management

Holds

Release_Order_Hold

Supply Chain Management

Oracle Order Management

Holds

View_Header_Hold

Supply Chain Management

Oracle Order Management

Holds

View_Line_Hold

Supply Chain Management

Oracle Order Management

Invoice

Addtnl_Ord_Information_Invoice

Supply Chain Management

Oracle Order Management

Invoice

Vfy_Add_Line_Infm_Invoice

Supply Chain Management

Oracle Order Management

Line Charges

Apply_Charges_Sales_Order_Line

Supply Chain Management

Oracle Order Management

Line Charges

Verify_Charges_SO_Line

Supply Chain Management

Oracle Order Management

Line Mass Change

Line_Mass_Change

Supply Chain Management

Oracle Order Management

Line Mass Change

Vfy_Line_Mass_Change

Supply Chain Management

Oracle Order Management

Line Sets

Perf_Sets_Oprtns_So_Ln_Mainmnu

Supply Chain Management

Oracle Order Management

Order Fulfillment

SO_Fulfillment_Accpt

Supply Chain Management

Oracle Order Management

Order Generic

Create_Folder_SO

Supply Chain Management

Oracle Order Management

Order Generic

Enter_Request_Parameters

Supply Chain Management

Oracle Order Management

Order Generic

Navigate_Order_Info_Tab

Supply Chain Management

Oracle Order Management

Order Generic

Navigate_To_Lines_Tab

Supply Chain Management

Oracle Order Management

Order Generic

Open_folder_SO

Supply Chain Management

Oracle Order Management

Order Generic

Select_Line

Supply Chain Management

Oracle Order Management

Order Generic

View_Output_Srv_Mainbill_Req

Supply Chain Management

Oracle Order Management

Order Organizer

Click_OrdOrg_Ln_Tab_Options

Supply Chain Management

Oracle Order Management

Order Organizer

Click_OrdOrg_Sumry_Tab_Options

Supply Chain Management

Oracle Order Management

Order Organizer

Find_Order_Organizer

Supply Chain Management

Oracle Order Management

Order Organizer

Reserve_Orders_Req_SOO

Supply Chain Management

Oracle Order Management

Order Organizer

View_Results_Order_Organizer

Supply Chain Management

Oracle Order Management

Order Organizer

View_Results_Using_Requisition

Supply Chain Management

Oracle Order Management

Payment Terms Set Up

Create_Payment_Terms

Supply Chain Management

Oracle Order Management

Payment Terms Set Up

Crt_PaymentSched_Discounts

Supply Chain Management

Oracle Order Management

Payments

Line_Payment_Sales_Ord_Hdr

Supply Chain Management

Oracle Order Management

Payments

Payment_Sales_Order_Header

Supply Chain Management

Oracle Order Management

Payments

Payment_Sales_Order_Line

Supply Chain Management

Oracle Order Management

Payments

Process_Payment_Order_Hdr

Supply Chain Management

Oracle Order Management

Payments

Process_Payment_Order_Line

Supply Chain Management

Oracle Order Management

Payments

Query_Payment_Terms

Supply Chain Management

Oracle Order Management

Payments

Vfy_Payment_Sales_Order_Header

Supply Chain Management

Oracle Order Management

Payments

Vfy_Payment_Sales_Order_Line

Supply Chain Management

Oracle Order Management

Price Order

Price_Line_From_Line_Action

Supply Chain Management

Oracle Order Management

Price Order

Price_Order_From_Header_Action

Supply Chain Management

Oracle Order Management

Price Order

Price_Order_From_Line_Action

Supply Chain Management

Oracle Order Management

Process Message

Vfy_SO_Process_Messages_Line

Supply Chain Management

Oracle Order Management

Progress Order

Progress_Sales_Order_ Header

Supply Chain Management

Oracle Order Management

Progress Order

Progress_Sales_Order_Line

Supply Chain Management

Oracle Order Management

Quick Order Organizer

Find_Quick_Order_Organizer

Supply Chain Management

Oracle Order Management

Quick Order Organizer

Schedule_Quick_Order_Organizer

Supply Chain Management

Oracle Order Management

Quick Order Organizer

View_Results_QOO

Supply Chain Management

Oracle Order Management

Quick Order Organizer

View_Results_Quick_Ord_Orgnzr

Supply Chain Management

Oracle Order Management

Scheduling

Click_SOO_Options

Supply Chain Management

Oracle Order Management

Scheduling

Reserve_Unreserve

Supply Chain Management

Oracle Order Management

Scheduling

Run_Schedule_Orders_Conreq

Supply Chain Management

Oracle Order Management

Scheduling

Select_Sch_Action_Context_Menu

Supply Chain Management

Oracle Order Management

Scheduling

Select_Sch_Action_Main_Menu

Supply Chain Management

Oracle Order Management

Scheduling

Verify_Schedule_Unschedule

Supply Chain Management

Oracle Order Management

Scheduling

Vfy_Availability_Details

Supply Chain Management

Oracle Order Management

Scheduling

View_Reservation_Details

Supply Chain Management

Oracle Order Management

Scheduling

View_Results_Schedule_Orgr

Supply Chain Management

Oracle Order Management

Scheduling

View_Scheduling_Results

Supply Chain Management

Oracle Order Management

SO Line Promotions

Apply_Line_Promo_Pric_Att_SO

Supply Chain Management

Oracle Order Management

SO Line Promotions

Query_Line_Promo_Pric_Att_SO

Supply Chain Management

Oracle Order Management

SO Line Promotions

Vfy_Line_Promo_Pric_Att_SO

Supply Chain Management

Oracle Order Management

Split Line

Split_Line

Supply Chain Management

Oracle Order Management

Split Line

Verify_Split_Line

Supply Chain Management

Oracle Order Management

System Parameters

Examine_Variable_Fields

Supply Chain Management

Oracle Order Management

System Parameters

Set_Personal_Profile_OM

Supply Chain Management

Oracle Order Management

System Parameters

System_Parameter

Supply Chain Management

Oracle Order Management

Tax

Verify_Calculate_Tax_On_Header

Supply Chain Management

Oracle Order Management

Tax

Verify_Calculate_Tax_On_Line

Supply Chain Management

Oracle Order Management

Tax

View_Tax_Details_SO_Header

Supply Chain Management

Oracle Order Management

Tax

View_Tax_Details_SO_Line

Supply Chain Management

Oracle Order Management

Transaction Type

Approvals_Header

Supply Chain Management

Oracle Order Management

Transaction Type

Approvals_Line

Supply Chain Management

Oracle Order Management

Transaction Type

Assign_Line_Flows

Supply Chain Management

Oracle Order Management

Transaction Type

Define_Transaction_Type

Supply Chain Management

Oracle Order Management

Transaction Type

Query_Transaction_Type

Supply Chain Management

Oracle Order Management

Transaction Type

Validate_Workflow

Supply Chain Management

Oracle Order Management

Transaction Type

Vfy_Transaction_Type

Supply Chain Management

Oracle Order Management

Verify Hold Status

Verify_Workflow_Status

Supply Chain Management

Oracle Order Management

Verify Hold Status

Vfy_Order_Organizer_Hold

Supply Chain Management

Oracle Order Management

Verify QSO

Vfy_Quick_Order_Organizer_Hold

Supply Chain Management

Oracle Order Management

Verify QSO

Vfy_Sales_Order_Header_QSO

Supply Chain Management

Oracle Order Management

Verify QSO

Vfy_Sales_Order_Line_QSO

Supply Chain Management

Oracle Order Management

Verify Quote

Vfy_Quote_Header_All

Supply Chain Management

Oracle Order Management

Verify Quote

Vfy_Quote_Line_All

Supply Chain Management

Oracle Order Management

Verify Sales Order

Verification_Sales_Order_Hdr

Supply Chain Management

Oracle Order Management

Verify Sales Order

Verification_Sales_Order_Line

Supply Chain Management

Oracle Order Management

Verify Sales Order

Vfy_SO_Line_Main_Tab

Supply Chain Management

Oracle Order Management

Verify Sales Order

Vfy_SO_Line_Shipping_Tab

Supply Chain Management

Oracle Order Management

Version

Create_Order_Header_Version

Supply Chain Management

Oracle Order Management

Version History

Version_History_Header_SO_Hdr

Supply Chain Management

Oracle Order Management

Version History

Version_History_SO_Hdr_Compare

Supply Chain Management

Oracle Process Manufacturing Costing

Actual Cost

Execute_Actual_Cost_Processor

Supply Chain Management

Oracle Process Manufacturing Costing

Actual Cost

Get_Process_RequestID

Supply Chain Management

Oracle Process Manufacturing Costing

Cost Update

Execute_Cost_Update

Supply Chain Management

Oracle Process Manufacturing Costing

Cost Update

Get_Cost_Process_RequestID

Supply Chain Management

Oracle Process Manufacturing Costing

Fiscal Policy

Query_Fiscal_Policy

Supply Chain Management

Oracle Process Manufacturing Costing

Fiscal Policy

Update_Fiscal_Policy

Supply Chain Management

Oracle Process Manufacturing Costing

Item cost

Actual_Transaction_View

Supply Chain Management

Oracle Process Manufacturing Costing

Item cost

Verify_Item_TotalCost

Supply Chain Management

Oracle Process Manufacturing Costing

OPM Preprocesor

Execute_OPM_Pre_Processor

Supply Chain Management

Oracle Process Manufacturing Costing

OPM Preprocesor

Get_Accounting_RequestID

Supply Chain Management

Oracle Process Manufacturing Execution

Batch Actions

Batch_Progression

Supply Chain Management

Oracle Process Manufacturing Execution

Batch Creation

Create_Batch

Supply Chain Management

Oracle Process Manufacturing Execution

Batch Steps

Bat_Call_Steps

Supply Chain Management

Oracle Process Manufacturing Execution

Batch Steps

Step_Act_Clos_Step

Supply Chain Management

Oracle Process Manufacturing Execution

Batch Steps

Step_Act_Reopen_Step

Supply Chain Management

Oracle Process Manufacturing Execution

Batch Transactions

Verify_Batch_Ingredient

Supply Chain Management

Oracle Process Manufacturing Execution

Find Batch Or FPO

Find_Batches

Supply Chain Management

Oracle Process Manufacturing Execution

Find Batch Or FPO

Fnd_Batches_New Batch

Supply Chain Management

Oracle Process Manufacturing Execution

Inventory Transactions

Batch_Inv_Trx_Det_Res

Supply Chain Management

Oracle Process Manufacturing Execution

Setups

Process_Exe_Para

Supply Chain Management

Oracle Process Manufacturing Product Development

Activity

Create_Activities

Supply Chain Management

Oracle Process Manufacturing Product Development

Create Resources

Create_Generic_Resources

Supply Chain Management

Oracle Process Manufacturing Product Development

Create Resources

Create_Plant_Resources

Supply Chain Management

Oracle Process Manufacturing Product Development

Formula

Create_Formula

Supply Chain Management

Oracle Process Manufacturing Product Development

Formula

Formula_Find

Supply Chain Management

Oracle Process Manufacturing Product Development

Formula

Formula_Status

Supply Chain Management

Oracle Process Manufacturing Product Development

Formula

Verify_Formula_Status

Supply Chain Management

Oracle Process Manufacturing Product Development

Process Operations

Create_Pr_Operations

Supply Chain Management

Oracle Process Manufacturing Product Development

Process Operations

Pr_Operations_Status

Supply Chain Management

Oracle Process Manufacturing Product Development

Recipe

Create_Recipe

Supply Chain Management

Oracle Process Manufacturing Product Development

Recipe

Create_Validity_Rule

Supply Chain Management

Oracle Process Manufacturing Product Development

Recipe

Query_Recipe

Supply Chain Management

Oracle Process Manufacturing Product Development

Recipe

Recipe_Chg_Status

Supply Chain Management

Oracle Process Manufacturing Product Development

Recipe

Recipe_Step_Mtl_Assoc_Header

Supply Chain Management

Oracle Process Manufacturing Product Development

Recipe

Recipe_Step_Mtl_Assoc_Lines

Supply Chain Management

Oracle Process Manufacturing Product Development

Recipe

Verify_Recipe_Status

Supply Chain Management

Oracle Process Manufacturing Product Development

Recipe

Verify_Recipe_Vaidity_Status

Supply Chain Management

Oracle Process Manufacturing Product Development

Recipe

Vr_Change_Status

Supply Chain Management

Oracle Process Manufacturing Product Development

Routing

Create_Pr_Routings

Supply Chain Management

Oracle Process Manufacturing Product Development

Routing

Create_Pr_Routings_Steps

Supply Chain Management

Oracle Process Manufacturing Product Development

Routing

Create_Step_Dependency

Supply Chain Management

Oracle Process Manufacturing Product Development

Routing

Find_Pr_Routings

Supply Chain Management

Oracle Process Manufacturing Product Development

Routing

Pr_Routings_Status

Supply Chain Management

Oracle Process Manufacturing Product Development

Routing

Verify_Routing_Status

Supply Chain Management

Oracle Process Manufacturing Product Development

Setups

Prd_Dev_Parm_Crt_Upd_Tab_Frmla

Supply Chain Management

Oracle Process Manufacturing Product Development

Setups

Prd_Dev_Parm_Crt_Upd_Tab_Opern

Supply Chain Management

Oracle Process Manufacturing Product Development

Setups

Prd_Dev_Parm_Crt_Upd_Tab_Recpe

Supply Chain Management

Oracle Process Manufacturing Product Development

Setups

Prd_Dev_Parm_Crt_Upd_Tab_Rutng

Supply Chain Management

Oracle Process Manufacturing Product Development

Setups

Prod_Dev_Parameters_Update

Supply Chain Management

Oracle Quality

Enter Quality Results

Enter_Quality_Result_20Element

Supply Chain Management

Oracle Quality

Enter Quality Results

Find_Collection_Plan

Supply Chain Management

Oracle Quality

Enter Quality Results

Verify_Quality_Results

Supply Chain Management

Oracle Quality

Quality - Setup

Add_Columns_To_Report

Supply Chain Management

Oracle Quality

Quality - Setup

Add_Elements_To_Plan

Supply Chain Management

Oracle Quality

Quality - Setup

Assign_Value_Action_In_Plan

Supply Chain Management

Oracle Quality

Quality - Setup

Copy_Collection_Plan_Elements

Supply Chain Management

Oracle Quality

Quality - Setup

Create_Coll_Element_Type

Supply Chain Management

Oracle Quality

Quality - Setup

Create_Elements

Supply Chain Management

Oracle Quality

Quality - Setup

Create_Plan_Action_Rule

Supply Chain Management

Oracle Quality

Quality - Setup

Create_Plan_Type

Supply Chain Management

Oracle Quality

Quality - Setup

Create_Report_Header

Supply Chain Management

Oracle Quality

Quality - Setup

Create_Update_Collection_Plan

Supply Chain Management

Oracle Quality

Quality - Setup

Query_Collection_Plan

Supply Chain Management

Oracle Quality

Quality - Setup

Query_Report_Header

Supply Chain Management

Oracle Quality

Quality - Setup

Submit_Report_Header

Supply Chain Management

Oracle Service Contracts

Authoring

Authoring_Header

Supply Chain Management

Oracle Service Contracts

Authoring

Cancel_Contract

Supply Chain Management

Oracle Service Contracts

Authoring

Copy_Contract

Supply Chain Management

Oracle Service Contracts

Authoring

Create_Contract_From_Template

Supply Chain Management

Oracle Service Contracts

Authoring

Create_New_Contract

Supply Chain Management

Oracle Service Contracts

Authoring

Lines_Accounts_Lines

Supply Chain Management

Oracle Service Contracts

Authoring

Lines_Effectivities_Lines

Supply Chain Management

Oracle Service Contracts

Authoring

Lines_Pricingprods_Effctvits

Supply Chain Management

Oracle Service Contracts

Authoring

Lines_Pricingproducts_Lines

Supply Chain Management

Oracle Service Contracts

Authoring

Lines_Pricingproducts_Pricing

Supply Chain Management

Oracle Service Contracts

Authoring

Lns_Pricingprods_Counterdet

Supply Chain Management

Oracle Service Contracts

Authoring

Lns_Pricingprods_UsagePricing

Supply Chain Management

Oracle Service Contracts

Authoring

Lns_PricngProds_UsageEffctivty

Supply Chain Management

Oracle Service Contracts

Authoring

Lns_Usage_Eff_Usage_Type

Supply Chain Management

Oracle Service Contracts

Authoring

Nav_Cntct_Navigator_Dtls_Tab

Supply Chain Management

Oracle Service Contracts

Authoring

Navigate_Contract_Navigator

Supply Chain Management

Oracle Service Contracts

Authoring

Open_Contract_For_Update

Supply Chain Management

Oracle Service Contracts

Authoring

Operations_Search_Rslts

Supply Chain Management

Oracle Service Contracts

Authoring

Pricing_Billing-Schdl_Schedule

Supply Chain Management

Oracle Service Contracts

Authoring

Pricing_Billing-Schedule

Supply Chain Management

Oracle Service Contracts

Authoring

Pricing_Billing-Shdl_strm_Lvl

Supply Chain Management

Oracle Service Contracts

Authoring

Pricing_Optional_Buttons

Supply Chain Management

Oracle Service Contracts

Authoring

Pricing_Sales Credit

Supply Chain Management

Oracle Service Contracts

Authoring

Save_As_Template

Supply Chain Management

Oracle Service Contracts

Authoring

Search_Contract

Supply Chain Management

Oracle Service Contracts

Authoring

Search_Contract_From_Copy

Supply Chain Management

Oracle Service Contracts

Authoring

Submit_Quality_Assurance_Rslts

Supply Chain Management

Oracle Service Contracts

Authoring

Submit_Reprocess_Order

Supply Chain Management

Oracle Service Contracts

Authoring

Summary_Admnstrtn_Apprvl

Supply Chain Management

Oracle Service Contracts

Authoring

Summary_Admnstrtn_Contrct_Grp

Supply Chain Management

Oracle Service Contracts

Authoring

Summary_Contacts

Supply Chain Management

Oracle Service Contracts

Authoring

Summary_Parties

Supply Chain Management

Oracle Service Contracts

Authoring

Summary_Parties_Billto

Supply Chain Management

Oracle Service Contracts

Authoring

Summary_Parties_Shipto

Supply Chain Management

Oracle Service Contracts

Authoring

Summary_Pricingbilling

Supply Chain Management

Oracle Service Contracts

Authoring

Vrf_Billing_History

Supply Chain Management

Oracle Service Contracts

Authoring

Vrf_Lns_PricingProds_Lines

Supply Chain Management

Oracle Service Contracts

Authoring

Vrf_Pricingprods_Effectivits

Supply Chain Management

Oracle Service Contracts

Authoring

Warranty_Contract_No_From_OM

Supply Chain Management

Oracle Service Contracts

Billing

Lns_Tax_Payment_Optns_Details

Supply Chain Management

Oracle Service Contracts

Billing

Tax_Payment_Options_Lines

Supply Chain Management

Oracle Shipping Execution

Item - Container Relationship

Define_Container_Load_Details

Supply Chain Management

Oracle Shipping Execution

Pick Release

Crt_Pick_Release_Order

Supply Chain Management

Oracle Shipping Execution

Ship Confirm

Create_Line_Delv_Trip

Supply Chain Management

Oracle Shipping Execution

Ship Confirm

Verify_ShipConfirm_Request

Supply Chain Management

Oracle Shipping Execution

STF Line Actions

Get_Status_Bar

Supply Chain Management

Oracle Shipping Execution

STF Line Actions

Messages_Ok_Details

Supply Chain Management

Oracle Shipping Execution

STF Line Actions

Select_Actions_Lov

Supply Chain Management

Oracle Shipping Execution

STF Query

Query_STF

Supply Chain Management

Oracle Shipping Execution

STF_Verification

Verify_STF

Supply Chain Management

Oracle Shop Floor Management

Lot Based Jobs

Create_Lot_Based_Job

Supply Chain Management

Oracle Shop Floor Management

Lot Based Jobs

Move_Lot_Based_Job

Supply Chain Management

Oracle Warehousing Management

Assign Label

Assign_Label_To_Bussiness_Flow

Supply Chain Management

Oracle Warehousing Management

Cross Dock

Define_Criteria

Supply Chain Management

Oracle Warehousing Management

Devices

Assign_Device

Supply Chain Management

Oracle Warehousing Management

Devices

Create_Query_Devices

Supply Chain Management

Oracle Warehousing Management

Devices

Find_View_Request_History

Supply Chain Management

Oracle Warehousing Management

Dock Assignment

Create_Update_Assignements

Supply Chain Management

Oracle Warehousing Management

Label Printing

Crt_Format_Add_Fields

Supply Chain Management

Oracle Warehousing Management

Label Printing

Query_Label_Request

Supply Chain Management

Oracle Warehousing Management

Label Printing

Query_Label_Request_Result

Supply Chain Management

Oracle Warehousing Management

Mobile-Telnet

Enter_Data_Telnet

Supply Chain Management

Oracle Warehousing Management

Mobile-Telnet

Exit_Telnet

Supply Chain Management

Oracle Warehousing Management

Mobile-Telnet

Extract_ReqID_From_Message

Supply Chain Management

Oracle Warehousing Management

Mobile-Telnet

Get_Data_Telnet

Supply Chain Management

Oracle Warehousing Management

Mobile-Telnet

Get_Serial_Numbers

Supply Chain Management

Oracle Warehousing Management

Mobile-Telnet

Launch_Telnet

Supply Chain Management

Oracle Warehousing Management

Mobile-Telnet

Login_Telnet

Supply Chain Management

Oracle Warehousing Management

Mobile-Telnet

Navigate_Telnet

Supply Chain Management

Oracle Warehousing Management

Mobile-Telnet

Submit_Data_Telnet

Supply Chain Management

Oracle Warehousing Management

Mobile-Telnet

Submit_Data_Verify_Status

Supply Chain Management

Oracle Warehousing Management

Mobile-Telnet

Verify_Data_Telnet

Supply Chain Management

Oracle Warehousing Management

Mobile-Telnet

Verify_Status

Supply Chain Management

Oracle Warehousing Management

Operation Plan

Create_OperationPlan_Header

Supply Chain Management

Oracle Warehousing Management

Operation Plan

Create_OperationPlan_Lines

Supply Chain Management

Oracle Warehousing Management

Pick Load Page Setup

Define_APL_Setup

Supply Chain Management

Oracle Warehousing Management

Pick Load Page Setup

WMS_Transaction_Type

Supply Chain Management

Oracle Warehousing Management

Rules Work bench

Define_Rules_Stategies

Supply Chain Management

Oracle Warehousing Management

Strategey

Create_Header_Lines

Supply Chain Management

Oracle Warehousing Management

User Task Type Attributes

Crt_User_Task_Type_Attributes

Supply Chain Management

Oracle Warehousing Management

Warehouse Control Board

Create_Manage_Task

Supply Chain Management

Oracle Warehousing Management

Warehouse Control Board

Enter_Request_Parameter

Supply Chain Management

Oracle Warehousing Management

Warehouse Control Board

Get_WCB

Supply Chain Management

Oracle Warehousing Management

Warehouse Control Board

Query_Task

Supply Chain Management

Oracle Warehousing Management

Warehouse Control Board

Verify_WarehouseControlBoard

Supply Chain Management

Oracle Warehousing Management

WMS Rules

Create_WMS_Rules_Header

Supply Chain Management

Oracle Warehousing Management

WMS Rules

Create_WMS_Rules_Lines

Supply Chain Management

Oracle Warehousing Management

WMS Rules

Extracting_LPN_OutputLog

Supply Chain Management

Oracle Work in Process

Completion Txns

Close_Discrete_Job_Form

Supply Chain Management

Oracle Work in Process

Completion Txns

Close_Discrete_Job_SRS

Supply Chain Management

Oracle Work in Process

Completion Txns

Complete_Job_Txn

Supply Chain Management

Oracle Work in Process

Component Pick Release

Find_Job_Comp_Pickrelease

Supply Chain Management

Oracle Work in Process

Component Pick Release

Find_RepSch_Comp_Pickrelease

Supply Chain Management

Oracle Work in Process

Component Pick Release

Pickrelease_Comp_For_RepSch

Supply Chain Management

Oracle Work in Process

Component Pick Release

Release_Components

Supply Chain Management

Oracle Work in Process

Component Pick Release

Verify_BackOrder_Qty

Supply Chain Management

Oracle Work in Process

Costing

Find_Job_WIPValueSummary

Supply Chain Management

Oracle Work in Process

Costing

Verify_WIP_Value_Summary

Supply Chain Management

Oracle Work in Process

Material Issue Txns

Issue_Materials

Supply Chain Management

Oracle Work in Process

Material Issue Txns

Vw_Material_Requirments

Supply Chain Management

Oracle Work in Process

Material Issue Txns

Vw_Material_Requirments_ML

Supply Chain Management

Oracle Work in Process

Move Txns

Assign_Shop_Floor_Stauses

Supply Chain Management

Oracle Work in Process

Move Txns

Backflush_LotSerial_Components

Supply Chain Management

Oracle Work in Process

Move Txns

Def_Shop_Floor_Stauses

Supply Chain Management

Oracle Work in Process

Move Txns

Move_Discrete_Job

Supply Chain Management

Oracle Work in Process

Repetitive Schedules

Associate_Repetitive_Line_Assy

Supply Chain Management

Oracle Work in Process

Repetitive Schedules

Create_Repetitive_Schedule

Supply Chain Management

Oracle Work in Process

Repetitive Schedules

Find_Repetitive_Schedule

Supply Chain Management

Oracle Work in Process

Repetitive Schedules

Ver_Repetitive_Sch_Operations

Supply Chain Management

Oracle Work in Process

Resource Txns

Transact_Resources

Supply Chain Management

Oracle Work in Process

Resource Txns

View_Resource_Transaction

Supply Chain Management

Oracle Work in Process

Simulate Discrete Job

Save_Simulate_Job

Supply Chain Management

Oracle Work in Process

Simulate Discrete Job

Simulate_Discrete_Job

Supply Chain Management

Oracle Work in Process

WIP Setup

Create_Production_Line

Supply Chain Management

Oracle Work in Process

WIP Setup

Def_Emp_labor_Rate

Supply Chain Management

Oracle Work in Process

WIP Setup

Def_Schedule_Group

Supply Chain Management

Oracle Work in Process

WIP Setup

Define_WIP_Account_Class

Supply Chain Management

Oracle Work in Process

WIP Setup

Define_WIP_Parameters

Supply Chain Management

Oracle Work in Process

Work Order Definition

Associate_SerialNumber_To_Job

Supply Chain Management

Oracle Work in Process

Work Order Definition

Create_Update_Discrete_Job

Supply Chain Management

Oracle Work in Process

Work Order Definition

FindJob_Or_Click_NewJob

Supply Chain Management

Oracle Work in Process

Work Order Definition

Link_SalesOrder_To_Job

Supply Chain Management

Oracle Work in Process

Work Order Definition

Query_Req_No_in_UpdateNeedbyDt

Supply Chain Management

Oracle Work in Process

Work Order Definition

Upd_Del_Job_Components

Supply Chain Management

Oracle Work in Process

Work Order Definition

Upd_Del_Job_Operations

Supply Chain Management

Oracle Work in Process

Work Order Definition

Update_Job_Components

Supply Chain Management

Oracle Work in Process

Work Order Definition

Update_Job_Operations

Supply Chain Management

Oracle Work in Process

Work Order Definition

Update_Res_Instances

Supply Chain Management

Oracle Work in Process

Work Order Definition

Update_Res_Requirement

Supply Chain Management

Oracle Work in Process

Work Order Definition

Verify_Discrete_Job_Info

Supply Chain Management

Oracle Work in Process

Work Order Definition

Verify_Discrete_Job_Material

Supply Chain Management

Oracle Work in Process

Work Order Definition

Verify_Discrete_Job_Operations

Supply Chain Management

Oracle Work in Process

Work Order Definition

Verify_Discrete_Job_Summary

Supply Chain Management

Oracle Work in Process

Work Order Definition

Verify_Operation_Resources

Supply Chain Management

Oracle Work in Process

Work Order Less Txns

Backflush_WOL_Material

Supply Chain Management

Oracle Work in Process

Work Order Less Txns

Complete_WOL_Txn

Supply Chain Management

Process Quality Management

Item Sample

Results_Test_Query

Supply Chain Management

Process Quality Management

Master Item Specification

Change_Spec_Status

Supply Chain Management

Process Quality Management

Master Item Specification

Create_Spec_Header

Supply Chain Management

Process Quality Management

Master Item Specification

Create_Validity_Rule_Inv

Supply Chain Management

Process Quality Management

Master Item Specification

Create_Validity_Rule_Sup

Supply Chain Management

Process Quality Management

Master Item Specification

Query_Spec_Validity_Rule

Supply Chain Management

Process Quality Management

Master Item Specification

Spec_Validity_Rule_Status

Supply Chain Management

Process Quality Management

Reports

Reports_COA_COC

Supply Chain Management

Process Quality Management

Results Disposition

Query_Item_Sample_Inventory

Supply Chain Management

Process Quality Management

Setups

Samp_Plan_Create_Update

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

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

B

Bank Account and Credit Card Consolidation flow, 42.2

Bulk Pack Cartonization flow, 46.9

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

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

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

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

function libraries, 1.1.1

G

Generate Budget Forecast for Work Order flow, 29.5

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

H

Hire an Applicant as an Employee flow, 15.15

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

K

Kanban Replenishment flow, 33.9

L

Lease Booking to Expiry flow, 16.1

Lot Controlled Assembly Transactions flow, 36.2

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

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

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

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

U

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

Update Phone for an Employee flow, 15.14

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

W

Work In Progress PutAway flow, 46.2

Work Order Less Completion Transactions flow, 45.2

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