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Contents
List of Figures
List of Tables
Title and Copyright Information
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
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