Test ID Standard/Custom Test Case Name Comments

LFMFG001 Standard Create an FPO and Description:

convert to Batches The objective of this test case is to
verify that a Batch can be created
from a Firm Planned Order for both a
Finished Product and a Blend/Premix.
Also verifies Formula, Recipe and
Routing must be in Approved for
General Use status.
LFMFG00 Standard Create a Blend Batch Description:
2 (Manual) - Recipe Create a Blend Batch
Mode (Manual) - Recipe Mode
2 (Manual) - Recipe Create a Blend Batch
Mode (Manual) - Recipe Mode

LFMFG00 Standard Create a Blend Batch Description:

3 (Manual) - Total Create a Blend Batch
Output Mode (Manual) - Total Output Mode
P2S009 Standard Re-Schedule the Description:
batch Reschedule the batch
S2P001 Standard Release a batch Release a Packaging Batch

S2P001_1 Custom Run Batch Pick List HL LF Consolidated Batch Pick List
Report Report to Pick ingredients
 Report Report to Pick ingredients

S2P002 Custom Assign FG lot number Assigning Pending Lot to

Packaging Batch(Domestic)
S2P003 Custom Assign WIP and Description:
Premix Batch lot Assigning Pending Lot to WIP and
numbers Premix Batchs
S2P004 Standard Issue Material to Issue Material to Batch
Batch (WIP/Intermediate batch)
S2P007 Standard Resource Usage Resource Usage
S2P008 Standard Complete Step Complete Step

S2P009 Standard Complete a batch Complete a batch

S2P010 Standard Close a batch Close a batch
S2P011 Standard Reopen batch Description:
Reopen batch

S2P011_1 Standard Correct Ingredient and Correct Ingredient and Product Qty
Product Qty in in completed status Batch.
completed status
Batch.
 Product Qty in in completed status Batch.
completed status
Batch.
S2P012 Standard Revert Batch from Revert Batch from Completed
Completed Status to Status to WIP
WIP

Standard Revert Batch from Revert Batch from WIP Status to

WIP Status to Pending
Pending

S2P012_1
S2P012_1
S2P009_1 Standard Complete a batch for Complete a batch
FG product for FG product
S2P009_2 Standard Rework batch for FG Rework batch for FG item
item
S2P013 Standard Review material Description:
variances Review material variances
Scope:
NA

Test Data:
NA

S2P014 Standard Review resource Description:

variances Review resource variances
Scope:
NA

Test Data:
NA
Prerequisites Step Num
Oracle EBS 12.2 and application servers are available.
System URL: : https://new SHELFI URL to be updated
(replace with the actual URL)

Test executor has been supplied with the following :

1
User01 is setup in system with US Process Engineer User 2
Lake Forest responsibility.

User02 is setup in system with US Production Planner User

Lake Forest responsibility.

RCP01 is the receipe created for Product01

and it is in New Status. 3
RCP02 is the is the receipe created for Product01t
and it is in Approved for general use Status.

Product01 exists in Oracle Application and it is defined with

the Item type as FG and Category as Powder. 4

Qty01 is the quantity which is not in between the minimum

and maximum quantities defined in the validity rule of
RCP02.

Qty02 is the quantity which is in between the minimum and

maximum quantities defined in the validity rule of RCP02.
5

6
7

9
10

11

12

13
14
 15

16

17

18

19

20

21

22

23

24
25
Product01 exists in Oracle Application and it is defined
with the Item type as Semi-Product and Category as
Tea.

RCP01 is the is the receipe created for Product01

and it is in Approved for general use Status 1

VER01 is the is the receipe version created for RCP01.

FRM01 is the formula associated with RCP01.

User01 is setup in system with US Production Planner

User Lake Forest responsibility.
 with the Item type as Semi-Product and Category as
Tea.

RCP01 is the is the receipe created for Product01

and it is in Approved for general use Status

VER01 is the is the receipe version created for RCP01.

FRM01 is the formula associated with RCP01.

User01 is setup in system with US Production Planner

2
User Lake Forest responsibility.

6
7
Product01 exists in Oracle Application and it is defined
with the Item type as FG and Category as Liquid.

RCP01 is the is the receipe created for Product01

and it is in Approved for general use Status
1
VER01 is the is the receipe version created for RCP01.

FRM01 is the formula associated with RCP01.

Qty01 is the quantity to be entered to create batch for

RCP01 2
User01 is setup in system with US Production Planner
User Lake Forest responsibility.
 FRM01 is the formula associated with RCP01.

Qty01 is the quantity to be entered to create batch for

RCP01

User01 is setup in system with US Production Planner

User Lake Forest responsibility.

6
7
Product01 exists in Oracle Application and it is defined
with the Item type as FG and Category as Powder.

Batch01 is a batch created for Product01 which is in

pending Status.
1
User01 is setup in system with US Production Planner 2
User Lake Forest responsibility.

3
 4
5
Product01 exists in Oracle Application and it is defined
with the Item type as FG and Category as Powder.

Batch01 is a batch created for Product01 which is in

pending Status.
1
User01 is setup in system with US Production Planner 2
User Lake Forest responsibility.

4
5
Product01 exists in Oracle Application and it is defined
with the Item type as FG and Category as Powder.

Batch01 is a batch created for Product01 which is in

WIP Status.
1
User01 is setup in system with US Production Planner
User Lake Forest responsibility.

Sub01 is the subinvetory to transfer the onhand from

Receiving Area to Production.

Sub02 is the subinvetory to receive.the onhand WIP

 with the Item type as FG and Category as Powder.

Batch01 is a batch created for Product01 which is in

WIP Status.

User01 is setup in system with US Production Planner

User Lake Forest responsibility.

Sub01 is the subinvetory to transfer the onhand from

Receiving Area to Production.

Sub02 is the subinvetory to receive.the onhand WIP

Issue during Batch01 execution

Date01 is the planned start date for Batch01.

4
5
Product01 exists in Oracle Application and it is defined
with the Item type as FG and Category as Powder.

Batch01 is a batch created for Product01 which is in

WIP Status.
1
User01 is setup in system with US Production Quality 2
User Lake Forest responsibility.

3
 4
5
Product01 exists in Oracle Application and it is defined
with the Item type as Semi Product and Category as
Powder.

Rev01 is the revision control for Product01

1
Batch01 is a batch created for Product01 which is in
pending Status.

Batch02 is batch created for Product01 which is in

pending Status.

User01 is setup in system with US Production Planner

User Lake Forest responsibility.

4
 5

6
Product01 exists in Oracle Application and it is defined 1
with the Item type as SP and Category as Powder.

Batch01 is a batch created for Product01 which is in

WIP Status.

User01 is setup in system with US Production 2

Warehouse User Lake Forest responsibility. 3

Ingredient01 is the ingredient to transact for Batch01

Sub01 is the subinvetory to issue the onhand for

Ingredient01.

Loc01 is the locator to issue the onhand for

Ingredient01 in Sub01.

Step01 is the operation for the Batch01

Lot01 is the lot to WIP Issue Qty from LOC01.

3
 4
5
Product01 exists in Oracle Application and it is defined
with the Item type as SP and Category as Powder.

Batch01 is a batch created for Product01 which is in

WIP Status.
1
User01 is setup in system with US Production 2
Warehouse User Lake Forest responsibility.

Step01 is the operation for the Batch01.

Res01 is the resource for the activity of Batch01

3

3
 4
5
Product01 exists in Oracle Application and it is defined 1
with the Item type as SP and Category as Powder.

Batch01 is a batch created for Product01 which is in

WIP Status.

User01 is setup in system with US Production 2

Warehouse User Lake Forest responsibility. 3

Step01 is the operation for the Batch01.

4
5
Product01 exists in Oracle Application and it is defined
with the Item type as SP and Category as Powder.

Batch01 is a batch created for Product01 which is in

WIP Status and WIP issue is completed for all
ingredients 1
2
User01 is setup in system with US Production
Warehouse User Lake Forest responsibility.

Sub01 is the subinvetory to increase the onhand for

Product01.

Loc01 is the locator to increase the onhand for

Product01.

LPN01 is the license plate number to complete the

 Batch01 is a batch created for Product01 which is in
WIP Status and WIP issue is completed for all
ingredients

User01 is setup in system with US Production

Warehouse User Lake Forest responsibility.

Sub01 is the subinvetory to increase the onhand for

Product01.

Loc01 is the locator to increase the onhand for 3

Product01.

LPN01 is the license plate number to complete the 4

transaction for Product01.

Qty01 is the Quantity to be WIP completed for 5

Product01.

Lot01 is the lot to WIP Complete the Qty for Product01

6
7
8
Product01 exists in Oracle Application and it is defined
with the Item type as SP and Category as Powder.

Batch01 is a batch created for Product01 which is in

Completed Status
1
User01 is setup in system with US Production Manager 2
Lake Forest responsibility.
 Batch01 is a batch created for Product01 which is in
Completed Status

User01 is setup in system with US Production Manager

Lake Forest responsibility.

4
5
6
Product01 exists in Oracle Application and it is defined
with the Item type as SP and Category as Powder.

Batch01 is a batch created for Product01 which is in

Closed Status
1
User01 is setup in system with US Production Manager 2
Lake Forest responsibility

4
5
6
Product01 exists in Oracle Application and it is defined
with the Item type as SP and Category as Powder.

Batch01 is a batch created for Product01 which is in

Completed Status
1
User01 is setup in system with US Production
Warehouse User Lake Forest responsibility.

Ingredient01 is the ingredient to transact for Batch01.

 with the Item type as SP and Category as Powder.

Batch01 is a batch created for Product01 which is in

Completed Status

User01 is setup in system with US Production 2

Warehouse User Lake Forest responsibility.

Ingredient01 is the ingredient to transact for Batch01.

Sub01 is the subinvetory to issue the onhand for

Ingredient01.

Qty01 is the Quantity to be WIP Issued for Ingredient01

3
Loc01 is the locator to issue the onhand for
Ingredient01 in Sub01.

Lot01 is the lot to WIP Issue Qty from LOC01.

Sub02 is the subinvetory to increase the onhand for

Product01.

Loc02 is the locator to increase the onhand for

Product01.

LPN01 is the license plate number to complete the

transaction for Product01.

Lot02 is the lot to WIP Complete the Qty for Product01.

Qty02 is the Quantity to be WIP completed for

Product01

5
6
7
Product01 exists in Oracle Application and it is defined
with the Item type as SP and Category as Powder.

Batch01 is a batch created for Product01 which is in

Completed Status with WIP issue and WIP completion
done.
1
User01 is setup in system with US Production 2
Warehouse User Lake Forest responsibility.

4
5
6
Product01 exists in Oracle Application and it is defined
with the Item type as SP and Category as Powder.

Batch01 is a batch created for Product01 which is in

WIP Status with WIP issue done.
1
User01 is setup in system with US Production 2
Warehouse User Lake Forest responsibility.

4
 5
6
Product01 exists in Oracle Application and it is defined
with the Item type as FG and Category as Powder.

Batch01 is a batch created for Product01 which is in

WIP Status and WIP issue is completed for all
ingredients
1
User01 is setup in system with US Production 2
Warehouse User Lake Forest responsibility.

Sub01 is the subinvetory to increase the onhand for

Product01.

Loc01 is the locator to increase the onhand for

Product01. 3

LPN01 is the license plate number to complete the

transaction for Product01. 4

Qty01 is the Quantity to be WIP completed for

Product01.
5
Lot01 is the lot to WIP Complete the Qty for Product01

8
 9
10
Product01 exists in Oracle Application and it is defined
with the Item type as FG and Category as Powder.

Batch01 is a batch created for Product01 which is in

Pending status
1
User01 is setup in system with US Production 2
Warehouse User Lake Forest responsibility.

Sub01 is the subinvetory to increase the onhand for

Product01.

Loc01 is the locator to increase the onhand for

Product01.

LPN01 is the license plate number to complete the 3

transaction for Product01.

Qty01 is the Quantity to be WIP completed for

Product01.

Lot02 is the lot created for rework product and it should 4

be available to WIP Complete the Qty for Product01

Lot01 is the lot available to reserve Product01

6
7

10

11
 12
13
Product01 exists in Oracle Application and it is defined
with the Item type as SP and Category as Powder.

Batch01 is a batch created for Product01 which is in

Completed Status
1
User01 is setup in system with US Production
Warehouse User Lake Forest responsibility.
2

4
5
Product01 exists in Oracle Application and it is defined
with the Item type as SP and Category as Powder.

Batch01 is a batch created for Product01 which is in

Completed Status
1
User01 is setup in system with US Production
Warehouse User Lake Forest responsibility.
2

4
5
Step Name Steps

Log in to Oracle Applications URL01 by using User01.

Select the responsibility "US PROCESS ENGINEER

Login USER LAKE FOREST"
Open Receipe Form Navigate to Process Engineer => Recipes
Click the Find icon in the toolbar (flashlight)

Enter Recipe RCP01 and click find

Verify RCP01 is displayed in New Status

Query Recipe in New Status Capture screenshot

Click the Validity Rules button.

Verify RCP01 is displayed win New Status

Query Validity Rule in New status Capture screenshot

Click the Find icon in the toolbar (flashlight).

Enter Recipe RCP02 and click find.

Verify RCP02 is displayed and it is in Approved for

General Use Status

Query Recipe in Approved Status Capture screenshot

Click the Validity Rules button.

Verify Validity Rule is displayed and it is in Approved for

General Use Status.

Query Validity Rule in Approved status Capture Screenshot

Log Out Log out User01
Log in to Oracle Applications URL01 by using User02.

Select the responsibility "US PRODUCTION PLANNER

Log in USER LAKE FOREST"

Open Create Document form Navigate to Create Document form

FPO selection Select Document Type as “Firm Planned Order”
Enter Document Number.

E.g.: 60000303-1

Enter FG FPO Where 60000303 is the Sales Order Number

Attempt to select RCP01 from Recipe field LOV.

And verify RCP01 is not appeared

Select Recipe in New status Capture Screenshot

Attempt to select RCP02 from Recipe field LOV.

And verify RCP02 is appeared and user is able to select

Select Recipe in Approved status Capture Screenshot

Planned Start Date Enter the Planned Start Date.
 Tab to Product Output and select Product01 from product
Enter Product field LOV.
Enter Product Quantity Qty01 (Value which is not in
between the minimum and maximum quantities defined in
the validity rule).

Click OK and verify error is appeared 'No validity rules

exist for validity rule specified criteria’ without generating
document number

Enter wrong Product Quantity Capture Screenshot

Enter a valid Product Quantity Qty02 (between the
minimum and maximum quantities defined in the validity
Enter correct Product Quantity rule).

Enter new Planned Start Date Enter Planned Start Date.

Click OK.

Verify Firm planned order is generated with system

populated Planned Completion and Required Completion
Dates.

Planned Completion Date calculation Capture Screen Shot.

Navigate to Firm Planned Order Details.

Enter the FPO01 in Document Number field

Click Find.

Verify document is displayed with Firm Planned order

details and it is in pending status.

Verify FPO Capture Screen Shot.

Convert to Batch Select Tools and click Convert to Batch.

Verify Quantity Per Batch and Batches field values are
Verify Batch quantity auto populated.

Offset type selection Select Offset Type as Finish to Start.

Click OK.

Verify Batch Numbers are created as per batches field

value.

Verify Batch Number Capture Screen Shot.

Logout Log out User02

Log in to Oracle Applications URL01 by using

User01.

Select the responsibility "US PRODUCTION

Login PLANNER USER LAKE FOREST"
 Navigate to Batch Details

Click New Button

And verify batch form is displayed

Open Batch Detail form

Enter RCP01, VER01 in respective Recipe and

Version fields.

Capture Screen Shot.

Click OK button

Verify batch number is generated and it is in pending

status.

Recipe Mode Batch creation (Manual) Capture Screen Shot.

Verify Batch size (output quantity) in Product tab is
standard quantity per recipe validity rule

Product quantity Capture Screen Shot.

Verify Ingredients planned quantities in the Ingredient
Ingredient quantities tab are reflected as per FRM01
Click on the "X" on the upper right hand corner of the
Close the form form to close
Logout Logout User01
Log in to Oracle Applications URL01 by using
User01.

Select the responsibility "US PRODUCTION

Login PLANNER USER LAKE FOREST"

Navigate to Batch Details

Click New Button

And verify batch form is displayed

Open Batch Detail form
 Enter RCP01, VER01 in respective Recipe and
Version fields.

Enter QTY01 in output quantity field.

Capture Screen Shot.

Click OK button

Verify batch number is generated and it is in pending

status.

Total Output Batch creation (Manual) Capture Screen Shot.

Verify Batch size (output quantity) in Product tab is
created as per entered QTY01

Product quantity Capture Screen Shot.

Verify Ingredients planned quantities in the Ingredient
Ingredient quantities tab are reflected as per FRM01
Click on the "X" on the upper right hand corner of the
Close the form form to close
Logout Logout User01
Log in to Oracle Applications URL01 by using
User01.

Select the responsibility "US PRODUCTION

Login PLANNER USER LAKE FOREST"
Open Batch Find Form Navigate to Batch Details

Enter Batch01 in document field

Capture Screen Shot.

Click Find.

Verify Batch01 details are displayed with pending

Find Batch status
verify the system calculated Planned Start date and
Planned completion date (based on routing) on the
batch header.

Verify the Batch schedule date Capture Screen Shot.

 Navigate to toolbar ==>Actions ==>Reschedule

Enter new Planned start and Planned Completion

dates

Capture Screen Shot.

click OK.

Verify the dates are changed on the batch header.

Reschedule a batch Capture Screen Shot.

Logout Logout User01
Log in to Oracle Applications URL01 by using
User01.

Select the responsibility "US PRODUCTION

Login PLANNER USER LAKE FOREST"
Open Batch Find Form Navigate to Batch Details

Enter Batch01 in document field

Capture Screen Shot.

Click Find.

Verify Batch01 details are displayed with pending

Find Batch status

Navigate to toolbar ==>Actions ==>Release.

Enter Actual Start Date.

Capture Screen Shot.

Click OK.

Verify Batch status is changed from Penindg to WIP

and Actual start date is populated.

Release Batch Capture Screen Shot.

Logout Logout User01
Log in to Oracle Applications URL01 by using
User01.

Select the responsibility "US PRODUCTION

Login PLANNER USER LAKE FOREST"
 Go to View> Request>Submit a new Request> select
'HL LF Consolidate Batch Pick List Report'.

Enter the below input parameter

Out Subinventory = Sub01
In Subinventory = Sub02
From Planned Date = Date01
To Planned Date = Date01
From Batch No = Batch01
To Batch No= Batch01

Capture ScreenShot

Submit Concurrent Program Submit the request and verify the report is completed

Find Report Click ‘Find’.

Click View Output.

Verify View Output Opens and displays ingredients to pick

details

View Report Capture Screen Shot

Logout Logout User01
Log in to Oracle Applications URL01 by using
User01.

Select the responsibility "US PRODUCTION

Login QUALITY USER LAKE FOREST"
Open Batch Find Form Navigate to Batch Details

Enter Batch01 in document field

Capture Screen Shot.

Click Find.

Find Batch Verify Batch01 details are displayed with WIP status
Select the Products Tab.

Click the Pending Lots button.

Pending Lot creation
 Verify the Lot Number for the Finished Good is
populated as expected,
Eg.:990501B03
99-> Site/Plant code (99 for Lake Forest)
0 -> Financial Year (for 2020)
501 -> (Date of Batch release in terms of Nth day of
the year (Julian day)) + 400 => 201st day + 400 in
this case
Here Batch release date = Batch Actual Start date
A -> First batch in the filling sequence, of that day
(First Batch will have A, second batch will have B,
third batch will havee C and so on. I and O are not
used to avoid confusion with 1 and 0)
03 -> Product Revision entered at the Batch Details.

Lot Number verification Capture Screen Shot

Logout Logout User01
Log in to Oracle Applications URL01 by using
User01.

Select the responsibility "US PRODUCTION

Login PLANNER USER LAKE FOREST"

Go to View> Request>Submit a new Request> select

'HL Create Pending Product Lot Program'.

Enter Product Name as Product01, Product revision

Rev01

Select Batch range from Batch01 to Batch02

Capture ScreenShot

Submit Concurrent Program Submit the request and verify the report is completed

Find Report Click ‘Find’.

Click View Output.

Verify the View Output Opens and displays new Lot

Number created for Batch01 and Batch02.

Lot number identification should be same of batch

number.

View Report Capture Screen Shot

 Go back to Batch Details form, query for Batch01

switch to Product tab> Pending Lot and verify the Pending

Product Lot (Lot01) created in Step 5 is displayed

Capture Screen Shot

Verify Pending Lot Number

Logout Logout User01

Log in to Oracle Applications URL01 by using
User01.

Select the responsibility "US PRODUCTION

Login WAREHOUSE USER LAKE FOREST"
Open Batch Find Form Navigate to Batch Details

Enter Batch01 in document field

Click Find.

Find Batch Verify Batch01 details are displayed with WIP status

Click Steps

Select Step01

Navigate to Actions ==> Release Step

enter Actual Start date

Capture Screen Shot

Click OK

Repeat the step if more than one record in steps

Batch step Capture Screen Shot

 Navigate to ingredients ==> Select
Ingredient01==>click Transact material

Enter transaction type as WIP Issue and select the

subinventory, locator and quantity that is needed for
the batch for the materials based on pick list.

Click 'Select Available Inventory' button and select

the lot to transact.

Close the Select Available Inventory form

Capture Screen Shot

Click on Transact Button.

Verify the Actual quantity is populated against the

Ingredient01 line with transacted qty

Issue Material to Batch Capture Screen Shot

Logout Logout User01
Log in to Oracle Applications URL01 by using
User01.

Select the responsibility "US PRODUCTION

Login WAREHOUSE USER LAKE FOREST"
Open Batch Find Form Navigate to Batch Details

Enter Batch01 in document field

Click Find.

Find Batch Verify Batch01 details are displayed with WIP status

Click the Steps

Select Step01 and click on Activities

Under the activities click on resources.

Select Res01 and go to the actual tab

Enter actual total usage in the actual total usage field

for the resource.

Go to Batch Steps Capture Screen Shot

 Click on save record icon and click on resource
transaction details button

Verify the resource transaction is completed for the

activity.

Save the record Capture Screen Shot

Logout Logout User01
Log in to Oracle Applications URL01 by using
User01.

Select the responsibility "US PRODUCTION

Login WAREHOUSE USER LAKE FOREST"
Open Batch Find Form Navigate to Batch Details

Enter Batch01 in document field

Click Find.

Find Batch Verify Batch01 details are displayed with WIP status

Click Steps

Select Step01

Navigate to Actions ==> Complete Step

Enter Actual Completion date

Capture Screen Shot

Click OK

Repeat the step if more than one record in steps

Batch step Capture Screen Shot

Logout Logout User01
Log in to Oracle Applications URL01 by using
User01.

Select the responsibility "US PRODUCTION

Login WAREHOUSE USER LAKE FOREST"
Open Batch Find Form Navigate to Batch Details
 Enter Batch01 in document field

Click Find.

Find Batch Verify Batch01 details are displayed with WIP status
Verify WIP issue is done for all ingredients

Verify Batch WIP issue Capture Screen Shot

Verify Steps are completed for the Batch01

Verify Steps Capture Screen Shot

Navigate to Product tab and click Transact Material

Enter Sub01, Loc01, LPN01, Lot01 and Qty01 for

Product01.

Capture Screen Shot

Click on Transact Button.

Verify the Actual quantity is populated against the

Product01.
Product Completion

Navigate to toolbar ==>Actions ==>Complete

Enter Actual Completion Date.

Capture Screen Shot.

Click OK.

Verify Batch status is changed from WIP to

Completed and Actual completion date is populated.

Batch Completion Capture Screen Shot.

Close the form Press F4 to close form
Logout Logout User01
Log in to Oracle Applications URL01 by using
User01.

Select the responsibility "US PRODUCTION

Login MANAGER LAKE FOREST"
Open Batch Find Form Navigate to Batch Details
 Enter Batch01 in document field

Click Find.

Verify Batch01 details are displayed with Completed

Find Batch status

Navigate to toolbar ==>Actions ==>Close

Enter Batch Close Date.

Capture Screen Shot.

Click OK.

Verify Batch status is changed from Completed to

Closed and Batch Close date is populated.

Batch Closure Capture Screen Shot.

Close the form Press F4 to close form
Logout Logout User01
Log in to Oracle Applications URL01 by using
User01.

Select the responsibility "US PRODUCTION

Login MANAGER LAKE FOREST"
Open Batch Find Form Navigate to Batch Details

Enter Batch01 in document field

Click Find.

Verify Batch01 details are displayed with Closed

Find Batch status

Navigate to toolbar ==>Actions ==> Reopen batch

Click Yes

Verify Batch status is changed from Closed to

Completed and Batch Close date is removed.

Batch Closure Capture Screen Shot.

Close the form Press F4 to close form
Logout Logout User01
Log in to Oracle Applications URL01 by using
User01.

Select the responsibility "US PRODUCTION

Login WAREHOUSE USER LAKE FOREST"
Open Batch Find Form Navigate to Batch Details

Enter Batch01 in document field

Click Find.

Verify Batch01 details are displayed with Completed

status

Find Batch Capture Screen Shot

Navigate to ingredients ==> Select

Ingredient01==>click Transact material

Enter transaction type as WIP Issue and select the

subinventory Sub01, locator Loc01 and quantity
Qty01 that is needed for the batch for the materials
based on pick list.

Click 'Select Available Inventory' button and select

the lot to transact.

Enter Qty01 to correct the WIP issue qty.

Close the Select Available Inventory form

Capture Screen Shot

Click on Transact Button.

Verify the Actual quantity is populated against the

Ingredient01 line with transacted qty

Correct Ingredient WIP issue Qty Capture Screen Shot

Navigate to Product tab and click Transact Material

Enter Sub02, Loc02, LPN01, Lot01 and Qty02 for

Product01.

Capture Screen Shot

Click on Transact Button.

Verify the Actual quantity is populated against the

Product01.
Correct Product WIP Completion Qty
Close the form Press F4 to close form
Logout Logout User01
 Log in to Oracle Applications URL01 by using
User01.

Select the responsibility "US PRODUCTION

Login WAREHOUSE USER LAKE FOREST"
Open Batch Find Form Navigate to Batch Details

Enter Batch01 in document field

Click Find.

Verify Batch01 details are displayed with Completed

Find Batch status

Navigate to toolbar ==>Actions ==> Revert to WIP

Click Yes on warning message

Verify Batch status is changed from Completed to

WIP and Batch Close date is removed.

Batch Closure Capture Screen Shot.

Close the form Press F4 to close form
Logout Logout User01
Log in to Oracle Applications URL01 by using
User01.

Select the responsibility "US PRODUCTION

Login WAREHOUSE USER LAKE FOREST"
Open Batch Find Form Navigate to Batch Details

Enter Batch01 in document field

Click Find.

Find Batch Verify Batch01 details are displayed with WIP status

Navigate to toolbar ==>Actions ==> Revert to

Unrelease

Click Yes on warning message

Click No on Decision 'Recreate Reservations and

Pending Lots (Y/N)'

Verify Batch status is changed from WIP to Pending

and Batch Actual date is removed.

Batch Closure Capture Screen Shot.

Close the form Press F4 to close form
Logout Logout User01

Log in to Oracle Applications URL01 by using

User01.

Select the responsibility "US PRODUCTION

Login WAREHOUSE USER LAKE FOREST"
Open Batch Find Form Navigate to Batch Details

Enter Batch01 in document field

Click Find.

Find Batch Verify Batch01 details are displayed with WIP status
Verify WIP issue is done for all ingredients

Verify Batch WIP issue Capture Screen Shot

Verify Steps are completed for the Batch01

Verify Steps Capture Screen Shot

Navigate to Product tab and click Transact Material

Enter Sub01, Loc01, LPN01, Lot01 and Qty01 for

Product01.

Capture Screen Shot

Click on Transact Button.

Verify the Actual quantity is populated against the

Product01.
Product Completion

Navigate to View > Requests > Click Find

Verify system automatically triggers below programs

and both programs complete without error

1. HL LF Print FG Wrapper Pallet Tags

Verify Report completion 2. HL LF Print FG Pallet Tags - LPN
Select 'HL LF Print FG Pallet Tags - LPN' report

and Click on View Output

Verify report template and data are derived properly.

Verify Report format and template Capture Screen Shot(s)

Close the form Press F4 to close form
Logout Logout User01
Log in to Oracle Applications URL01 by using
User01.

Select the responsibility "US PRODUCTION

Login WAREHOUSE USER LAKE FOREST"
Open Batch Find Form Navigate to Batch Details

Enter Batch01 in document field

Click Find.

Verify Batch01 details are displayed with Pending

status

Find Batch Capture Screen Shot(s)

Delete all ingredients and add Product01 as an
ingredient with qty and mandatory informations.

Delete ingredients Capture Screen Shot(s)

Navigate to US Inventory User Lake Forest > On-

hand, Availability > Reservations> Click New

Enter Below data in Header form

Default Demand Source: 'Job or Schedule'
Header: Batch01
Line Number: 1

Enter below data in supply tab

Revision: Rev01
Lot: Lot01
Qty: Qty01

Capture Screen Shot(s)

Reserve Lot for ingredient Click save and verify reservation is successful

Navigate US PRODUCTION WAREHOUSE USER

LAKE FOREST > Batch details

Enter Batch01 in document field

Open the batch Click Find.

 Move to product tab and click Pending Lots button

Enter Lot2 and Qty01

Assign Lot2 Click save and verify Lot02 is assigned

Navigate to toolbar ==>Actions ==>Release.

Enter Actual Start Date.

Click OK.

Verify Batch status is changed from Penindg to WIP

and Actual start date is populated.

Release Batch Capture Screen Shot.

Select Product and navigate to Actions > Incremental

Backflush

Enter below data

Incremental qty
New Actual qty: Qty01
Percentage: 100

Click ok and verify ingredients and product Actual qty

Incremental Backflush field is updated with Qty01

Navigate to toolbar ==>Actions ==>Complete

Enter Actual Completion Date.

Click OK.

Verify Batch status is changed from WIP to

Completed and Actual completion date is populated.

Batch Completion Capture Screen Shot.

Navigate to toolbar ==>Actions ==>Close

Enter Batch Close Date.

Click OK.

Verify Batch status is changed from Completed to

Closed and Batch Close date is populated.

Batch Closure Capture Screen Shot.

Close the form Press F4 to close form
Logout Logout User01
Log in to Oracle Applications URL01 by using
User01.

Select the responsibility "US PRODUCTION

Login WAREHOUSE USER LAKE FOREST"
Navigate:

Open Material variance Inquiries-> Material variance

Enter Batch01 in Batch Field

Click Ok

Verify Product01 Material variance

Capture Screen Shot.

View Product Material Variance
Actions ==> Ingredients

Verify Batch01 Ingredients Material variance

Capture Screen Shot.

View Material Variance
Logout Logout User01
Log in to Oracle Applications URL01 by using
User01.

Select the responsibility "US PRODUCTION

Login WAREHOUSE USER LAKE FOREST"
Navigate:

Open Resource variance Inquiries-> Resource variance

Enter Batch01 in Batch Field

Click Ok

Verify Resource variances for Batch01

Capture Screen Shot.

View Resource Variance
Actions ==> Resource Usage

Verify Batch01 Resource Usage Varaince

Capture Screen Shot.

View Resource Usage
Logout Logout User01
Expected Results Actual Result Test Data

Responsibility is selected and menus

are appeared User01:
Receipe form is appeared

RCP01 is displayed in New status. RCP01:

Validity Rule is displayed in New status

RCP02 is displayed and it is in

Approved for General Use status RCP02:

Validity Rule is displayed and it is in

Approved for General Use status
User01 is logged out

Responsibility is selected and menus

are appeared
Create Batch/Firm Planned Order Form
is displayed.
Firm Planned Order is selected.

Document Number is entered FPO01:

RCP01 is not appeared

RCP02 is appeared and user selected

the value
Planned Start date is entered.
Product01 is selected Product01:

Error message is appeared without

document number generation Qty01:

Qty02 is entered Qty02:

Planned Start date is entered.

Firm Planned Order is generated with

Planned completion and Required
Completion Dates

The Document is displayed with Firm

Planned Order details and it is in
Pending Status.
The Convert Firm Planned Order to
Batch form appears.
Quantity per batch and Batches field
values are auto populated.
Offset Type is selected as Finish to
Start

Batch Numbers are created as per

batches field value.
User02 is logged out.

Responsibility is selected and

menus are appeared User01:
Create batch form is displayed

RCP01:
Batch number is generated and it is
in pending status. Batch01: VER01:

Batch must be created for the

standard batch size based on recipe
validity rule.
Ingredients quantities are reflected
as per FRM01. FRM01:

Form closed
User01 is logged out

Responsibility is selected and

menus are appeared User01:

Create batch form is displayed

 RCP01:

VER01:
Batch number is generated and it is
in pending status. Batch01: QTY01:

Batch must be created with output

qty as QTY01.
Ingredients quantities are reflected
as per FRM01. FRM01:

Form closed
User01 is logged out

Responsibility is selected and

menus are appeared User01:
Batch find form is displayed

Batch01 details are displayed with

pending status Batch01:

The Planned start date and Planned

Completion date are appeared as
per system calculated.
The rescheduled planned start and
end dates are changed.

User01 is logged out

Responsibility is selected and

menus are appeared User01:
Batch find form is displayed

Batch01 details are displayed with

pending status Batch01:

The Batch Status is changed from

pending to WIP and actual start date
is populated.
User01 is logged out

Responsibility is selected and

menus are appeared User01:
 Batch01:

Sub01:

Sub02:
Input parameters are entered and
report is completed Date01:
The Concurrent Program summary
window is shown.

Ingredients to pick details are

displayed
User01 is logged out

Responsibility is selected and

menus are appeared User01:
Batch find form is displayed

Batch01 details are displayed with

WIP status Batch01:

The Pending Product Lots form is

displayed.
Lot Number is populated as per
given format in test step. Lot Number
User01 is logged out

Responsibility is selected and

menus are appeared User01:

Product01:

Rev01:

Batch01:
Input parameters are entered and
report is completed Batch02:
The Concurrent Program summary
window is shown.

Lot Number is created for Batch01, Lot01:

Batch02 and its identification is
same as of batch number Lot:02
Lot number created in Step5 is
displayed
WIP Batch Lot Number:

User01 is logged out Premix Batch Lot number:

Responsibility is selected and

menus are appeared User01:
Batch find form is displayed

Batch01 details are displayed with

WIP status Batch01:

Batch step is released

 Sub01:

Loc01:

Lot01:
Material is transacted against the
batch. Actual quantity is populated. Ingredient01:
User01 is logged out

Responsibility is selected and

menus are appeared User01:
Batch find form is displayed

Batch01 details are displayed with

WIP status Batch01:

Step01:

Res01:
Actual resouce usage is entered
Resource transaction is completed
for the activity
User01 is logged out

Responsibility is selected and

menus are appeared User01:
Batch find form is displayed

Batch01 details are displayed with

WIP status Batch01:

Batch step is Completed Step01:

User01 is logged out

Responsibility is selected and

menus are appeared User01:
Batch find form is displayed
Batch01 details are displayed with
WIP status Batch01:

WIP issue is done for all ingredients

Steps are completed for the batch

Sub01:

Loc01:

LPN01:

WIP completion is done for Lot01:

Product01 and actual qty is
populated Qty01:

The Batch Status is changed from

WIP to Completed and actual
completion date is populated.
Press F4 to close form
User01 is logged out

Responsibility is selected and

menus are appeared User01:
Batch find form is displayed
Batch01 details are displayed with
Completed status Batch01:

The Batch Status is changed from

Completed to Closed and Batch
close date is populated.
Press F4 to close form
User01 is logged out

Responsibility is selected and

menus are appeared User01:
Batch find form is displayed

Batch01 details are displayed with

Closed status Batch01:

The Batch Status is changed from

Closed to Completed and Batch
close date is Removed.
Press F4 to close form
User01 is logged out

Responsibility is selected and

menus are appeared User01:
Batch find form is displayed

Batch01 details are displayed with

Completed status Batch01:

Sub01:

Loc01:

Lot01:
Material is transacted against the
batch. Actual quantity is populated. Ingredient01:

Sub02:

Loc02:

LPN01:

WIP completion is done for Lot02:

Product01 and actual qty is
populated Qty02:
Press F4 to close form
User01 is logged out
Responsibility is selected and
menus are appeared User01:
Batch find form is displayed

Batch01 details are displayed with

Completed status Batch01:

The Batch Status is changed from

Completed to Closed and Batch
close date is Removed.
Press F4 to close form
User01 is logged out

Responsibility is selected and

menus are appeared User01:
Batch find form is displayed

Batch01 details are displayed with

WIP status Batch01:

The Batch Status is changed from

Closed to Completed and Batch
close date is Removed.
Press F4 to close form
User01 is logged out

Responsibility is selected and

menus are appeared User01:
Batch find form is displayed

Batch01 details are displayed with

WIP status Batch01:

WIP issue is done for all ingredients

Steps are completed for the batch

Sub01:

Loc01:

LPN01:

WIP completion is done for Lot01:

Product01 and actual qty is
populated Qty01:

System triggered two programs and

both are completed without error

Report template and data are derived

properly.
Press F4 to close form
User01 is logged out

Responsibility is selected and

menus are appeared User01:
Batch find form is displayed

Batch01 details are displayed with

Pending status Batch01:

Product01 is added as an ingredient

with mandatory informations

Lot01 is reserved for Product01 Batch01:

Batch01 details are displayed with

Pending status Batch01:
Pending Lot02 is assigned to
Product01

The Batch Status is changed from

pending to WIP and actual start date
is populated.

Ingredient and Product actual qty

field is updated with qty01.

The Batch Status is changed from

WIP to Completed and actual
completion date is populated.

The Batch Status is changed from

Completed to Closed and Batch
close date is populated.
Press F4 to close form
User01 is logged out

Responsibility is selected and

menus are appeared User01:

Material Variance form is displayed

Product01 Material Variance is

verified Batch01:

Ingredients Material Variances are

verified
User01 is logged out

Responsibility is selected and

menus are appeared User01:

Resource Variance form is

displayed

Resource Variances are verified Batch01:

Resource Usage Variances are

verified
User01 is logged out
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Test ID Standard/Custom Test Case Name Comments Prerequisites

C2R00 Standard Create an Item Description: Prerequisite

1 Creating an Item and assigning to an organization Login

Scope:
NA

Test Data:
NA

Navigate

Enter Item Number

Enter Item Description

Select Primary Unit of

Measure

Select User Item Type

Select the Inventory Tab

Define Lot Expiration

Page # 73
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Test ID Standard/Custom Test Case Name Comments Prerequisites

Define Shelf Life

Define Lot Control

Define Lot Control prefix

Define the starting

number for lot

Define Locator Control

Define Material Status

Control
Update Material Status

Apply template to Item at

Master Level

Page # 74
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Test ID Standard/Custom Test Case Name Comments Prerequisites

Save the record

Apply "Cost Category"

Assign the Item to an

"Inventory Organization"

Org attributes

Apply template to Item at

Org Level

Page # 75
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Test ID Standard/Custom Test Case Name Comments Prerequisites

Apply "Planning
Category"

Close the form

Create FG and PKG

items similarly

RND Org selection

Create Item for RND by

repeating the above
process in RND org.

C2R00 Standard Delete an Item Description: Prerequisite

1-1 Delete an Item created wrongly. E.g.: Created
with wrong UOM

Test Data:
Wrongly created item assigned to org hereafter
referred to as DItem01 = Login

Page # 76
 referred to as DItem01 =

China Oracle Manufacturing Implementation

Prod Devt Test Scripts (UAT)

Test ID Standard/Custom Test Case Name Comments Prerequisites

Navigate

Enter the Delete Group

details

Check Group

Page # 77
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Test ID Standard/Custom Test Case Name Comments Prerequisites

Check the status

Delete Group

Verify deletetion status

Page # 78
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Test ID Standard/Custom Test Case Name Comments Prerequisites

Check Item Master

Verify the deleted item

C2R00 Standard Create a Formula Description: Prerequisite
2 Creating a formula

Scope:
NA

Test Data:
User01 as Creator:

User02 as Approver:

Login as User01

Navigate

Page # 79
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Test ID Standard/Custom Test Case Name Comments Prerequisites

Define the Formula

Name.

Assign a Version to the

formula

Accept the defaults

Select the "Product Tab"

Enter the Quantity of

product that the formula
produces

Page # 80
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Test ID Standard/Custom Test Case Name Comments Prerequisites

Unit of measure

Define Ingredients

Enter Ingredient details

Save the record

Notify approver to review

Page # 81
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Test ID Standard/Custom Test Case Name Comments Prerequisites

Login as User02

Navigate

Approver reviews

Change Formula status

C2R00 Standard Create a Generic Resource Create a Generic Resource Prerequisite

3 Login

Navigate

Define the Resource

Name.

Page # 82
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Test ID Standard/Custom Test Case Name Comments Prerequisites

Resource description

Usage UOM

Assign the Cost

Component Class

Define Capacity

Save the record

C2R00 Standard Assign Generic Resource to Plant Assign Generic Resource to Plant Prerequisite
4
Login

Navigate

Select resource

Page # 83
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Test ID Standard/Custom Test Case Name Comments Prerequisites

Count

Planning Cost

Schedule Indicator

Save the record

Calendar
Capacity

C2R00 Standard Create an Operation Create an Operation Prerequisite

5

Login

Navigate

Page # 84
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Test ID Standard/Custom Test Case Name Comments Prerequisites

Name Operation

Define Activity

Save the record

Define Resources
required by the
Operation
Define Resources to be
used by the Operation

Select the Scheduling

information tab

Change Status

Close the form

C2R00 Standard Create a Routing Create a Routing Prerequisite

6

Page # 85
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Test ID Standard
C2R00 Standard/Custom Test Case
Create a Routing
Name Comments
Create a Routing Prerequisites
6
Login

Navigate

Name Operation

Define Routing steps

Save the record

Change Status

Close the form

C2R00 Standard Create a Recipe Create a Recipe Prerequisite

7

Page # 86
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)
C2R00 Standard Create a Recipe Create a Recipe
7
Test ID Standard/Custom Test Case Name Comments Prerequisites

Login

Navigate

Name Recipe

Enter Recipe details

Fixed Loss UOM

Save the record

Define Validity Rules

Enter Org

Recipe use

Page # 87
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Test ID Standard/Custom Test Case Name Comments Prerequisites

Effective date

Close the form

Change Status of the

recipe

Change status of the

validity rules

C2R00 Standard Create a New Version of a Description: Prerequisite

8 Formula Creating a new version of a formula
Login

Navigate

Query formula to be re-

versioned

Duplicate the record

Page # 88
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Test ID Standard/Custom Test Case Name Comments Prerequisites

Change the Version

Save the record

Notify approver to review

Approver reviews

Change Formula status

Save the record

C2R00 Standard Create a new version of an Description: Prerequisite
9 Operation Creating a new version of an operation
Login
Scope:
NA

Test Data:
NA

Navigate

Query Operation to be
re-versioned

Duplicate the record

Page # 89
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Test ID Standard/Custom Test Case Name Comments Prerequisites

Enter new version

Save the record

Define Resources
required by the
Operation
Define Resources to be
used by the Operation

Select the Scheduling

information tab

Close the form

Change Status

C2R01 Standard Create a new version of a Routing Description: Prerequisite

0 Creating a new version of a routing
Login
Scope:
NA

Test Data:
NA

Navigate

Page # 90
 Test Data:
NA

China Oracle Manufacturing Implementation

Prod Devt Test Scripts (UAT)

Test ID Standard/Custom Test Case Name Comments Prerequisites

Query version of the

routing to be re-
versioned

Duplicate the record

Enter new version

Save the record

Change Status

Page # 91
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Navigation Steps Expected Results Actual

Result
None None
Log in to Oracle Logged in successfully. Menus under
Applications 12.2 responsibiltiy listed in Navigator screen.
instance using URL
<new SHELFI URL to be
updated>. Select the
responsibility 'US
INVENTORY ITEM
USER LAKE FOREST '

navigate to Item > Master Items form opens.

Master Items. Select HIM
when the Organization
window opens.

Enter Item Number in the Item Number enetred.

Item Field (required)

Enter Item Description in Description entered.

the Description field
(required)
In the Unit of Measure UOM entered.
zone and Primary field
select the appropriate
unit of measure,
Kilogram, Bottle, Each,
etc

In the User Item Type User Item Type enetred.

field select the
appropriate item type for
the item being created.

Click on the Inventory Tab opened.

Tab
In the Lot expiration Shelf Life Days sected as Shelf Life Control
(Shelf Life) zone and the
Control field select "Shelf
Life Days" from the LOV.

Page # 92
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Navigation Steps Expected Results Actual

Result
In the Shelf life field Shelf Life Days entered
enter the appropriate
values for number of
days that the item has a
shelf life, i.e. 365 for a
year of shelf life, 730 for
two years of shelf life,
etc.

In the Lot zone select In the Lot zone select "Full Control" from
"Full Control" from the the LOV
LOV
In the Starting Prefix field Prefix entered
enter the starting prefix
in accordance to the
corporate policy for lot
definition. E.g. 0
In the Starting number Starting Lot Number entered
field enter the starting
number in accordance to
the corporate policy for
lot definition, i.e. 00000,
etc

Select Pre-specified in Select Pre-specified in the Locator Control

the Locator Control LOV LOV

Click the "Lot Status Click the "Lot Status Enabled"

Enabled"
In the Default Lot Status In the Default Lot Status Field select
Field select "QUARANTINE" from the LOV
"QUARANTINE" from the
LOV
Click on Tools/Copy Item Attributes applied
From and select the
Template from the list of
templates for the item
you are creating. Enter a
valid value e.g.
"HL_US_LF_BUY_RAW”
.
Click the Done button.

Page # 93
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Navigation Steps Expected Results Actual

Result
Click on the Assigned Click on the Assigned button on the right
button on the right side side of the form
of the form
Click on the save icon Click on the save icon
From the menu bar Cost Class applied
select Tools> Categories
> Select Cost Class and
choose a Cost Category
fro the LOV. Eg.: RAW
for Raw Material, PKG
for Packaging Material,
POWDER or TEA or
TABS/CAPS for Finished
Goods etc.

From the menu bar Tools >Organization Assignement > HIM

select Tools> org checked
Organization Assignment
> check box to be
checked against 'HIM'
org.

Click Organization Organization attributes checked

attributes
Click on Tools/Copy Item Attributes applied
From and select the
Template from the list of
templates for the item
you are creating. Enter a
valid value e.g.
"HL_US_LF_BUY_RAW”
.
Click the Done button.

Page # 94
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Navigation Steps Expected Results Actual

Result
From the menu bar Planning Category applied
select Tools> Categories
> Select Planning
Category and choose a
value from the multiple
segments in the LOV.
Eg.:
0000.0000.RAW.0000

Click F4 to close the Click F4 to close the form

form
Repeat the above steps FG Item and PKG item created
for FG and PKG
components also with
approproate templates
and categories at
Master and Org levels

Switch to RND org using RND org selected

'Change Organization'
function.
Repeat the above steps RND item created for RND org
for RND item also with
approproate templates
and categories at
Master and Org levels

An item created with a None

wrong UOM assigned to
the organization and has
not been transacted yet.

Log in to Oracle Logged in successfully. Menus under

Applications 12.2 responsibiltiy listed in Navigator screen.
Instance using URL
<new SHELFI URL to be
updated>. Select the
responsibility 'US
INVENTORY ITEM
MANAGER LAKE
FOREST'

Page # 95
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Navigation Steps Expected Results Actual

Result
Navigate to Items > Delete Groups form opens
Delete Items

If Select Organization
window appears, select
'HIM'.

Enter Group = TEST01 Delete Group details poopulated.

Type = Item Item Description and Organization code
Description = Delete test appear.
item
Select 'All Organizations'
in the LOV to define the
scope of deletion as
Master and Child Orgs.
In the Entities to Delete
section > 'Details' tab
select Item = DItem01
and tabout

Verify the details are

populated.

Capture Screenshot(s)

Save the form. The success message appears.

Click on 'Check Group'

button.
Verify a success
message for the
concurrent program
(BMCDEL) submission
appears.

Capture Screenshot(s)

Page # 96
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Navigation Steps Expected Results Actual

Result
Requery the Delete Status must show 'Check ok' for
Group name Master and Child orgs.

Switch to 'Results' tab

Verify the status shows

OK in 2 rows suggesting
the verifications are
completed and the item
is ready to be deleted
from Master and Child
orgs.

Capture Screenshot(s)

Click on 'Delete Group' The success message appears.

button.

Verify a success
message for the
concurrent program
(BMCDEL) submission
appears.

Capture Screenshot(s)

Wait for 1 minute. Status must show 'Deleted' for

Master and Child orgs.
Verify the Status in
'Results' tab shows
'Deleted' in 2 rows
suggesting the item is
ready to be deleted from
Master and Child orgs.
Capture Screenshot(s)

Page # 97
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Navigation Steps Expected Results Actual

Result
Navigate to Item >
Master Items.
If Select Organization
window appears, select
'HIM'.
Master Item form opens
Query for the deleted
item DItem01

Verify error message is

displayed to suggest that
the item is deleted from
Master.

Capture Screenshot(s)

Error message is displayed. Item deleted.

An FG Item exists in None
Active state assigned to
HIM Org with appropriate
UOMs and revision
assigned.
Ingredient items exist for
Blend and Packaging
Components assigned to
HIM org with appropriate
UOMs and revision
assigned.

Log in to Oracle Responsibility selected and menus

Applications 12.2 appeared
Instance using URL
<new SHELFI URL to be
updated>. Select the
responsibility "US
FORMULATOR USER
LAKE FOREST"

Navigate to Formulator > Formula form opens

Formulas. Select HIM
when the Organization
window opens.

Page # 98
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Navigation Steps Expected Results Actual

Result
In the Formula field enter Formula name entered
the Formula Name. A
formula name can be
anything the user
wishes, however it is
best to name the formula
as the item which it will
produce

A version number must Version entered

be assign to every
formula. Assign a
number which has not
been used, Eg.: 9000
series for Production
Version of Formula,
92020 for Costing
Version of Formula

Accept the default for Default value selected

"Organization" and
"Owner"
The product produced by Product entered
the formula is defined
here. If the formula was
named after the product
which it produces the
item default in the
product tab, otherwise
select the product to be
produced from the LOV

In the Quantity field enter Qty and Cost Allocation entered

the Quantity of product
that the formula
produces. Enter the Cost
allocation as 100% as
there will be only 1
product per formula.

Page # 99
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Navigation Steps Expected Results Actual

Result
The UOM field is UOM entered.
populated by the primary
UOM of the item,
however it can be over-
written to any other uom
as long as there is a
conversion from the
primary uom of the item
and the uom desired to
be defined in the formula

Select the ingredients tab Ingredient tab selected

Enter Ingredient details Formula ingredient details accepted.

of quantity, UOM, scale
type, contribute to yield,
scale multiple, scrap
factor for Raw materials
and Premixes in case of
Blend batches (powder,
tablets,capsules, tea).
Enter Ingredient details
for Blend item and
Packaging materials for
Packaging 'FG' batches.

Click on the save icon Record saved.

Send an e-mail to Email sent
approver to review and
change the status of
formula.
(This is an offline
process and not part of
testing)

Page # 100
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Navigation Steps Expected Results Actual

Result
Log in to Oracle Responsibility selected and menus
Applications 12.2 appeared
Instance using URL
<new SHELFI URL to be
updated>. Select the
responsibility "US
FORMULATOR
MANAGER LAKE
FOREST"

Navigate to Formulator > Org selected

Formulas. Select HIM
when the Organization
window opens.

Query for Formula01 Formula reviewed and changes made as

created in the previos necessary
step.
Review formula and
make appropriate
changes

Select Action from the Status changed to 'Approved for General

menu bar> Change the Use'.
status to 'Approved for
General Use'
None None
Log in to Oracle Responsibility selected and menus
Applications 12.2 appeared
Instance using URL
<new SHELFI URL to be
updated>. Select the
responsibility "US
PROCESS ENGINEER
SUPER USER LAKE
FOREST"

Navigate to Process Generic Resource form opened

Engineer > Set up >
Generic Resources
In the Resource field Resouce Name entered
enter the Resource
Name. produce

Page # 101
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Navigation Steps Expected Results Actual

Result
Enter the resource Description entered.
description
Select the Usage UOM UOM entered.
from the LOV.
Resources are usually
consumed in the UOM of
"HR"
Select the Cost Cost Component Class entered
Component Class from
the LOV. Usually
"Equipment"
In the capacity fields Capacity entered.
enter the following:
maximum 24, Capacity
UOM is based on the
capacity of the resource,
i.e. Kilograms, Liters, etc.

Click on the save icon Click on the save icon

Generic resource and Generic resource and Organization defined
Organization defined
Log in to Oracle Responsibility selected and menus
Applications 12.2 appeared
Instance using URL
<new SHELFI URL to be
updated>. Select the
responsibility "US
PROCESS ENGINEER
MANAGER LAKE
FOREST"

Navigate to Process Plant Resource form opens

Engineer > Set up >
Plant Resources
From the LOV select the Resource selected
resource to be assigned
to the plant

Page # 102
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Navigation Steps Expected Results Actual

Result
In the UOM select the UOM entered.
appropriate UOM from
the LOV for the resource
capacity, i.e. Kilograms,
Liter,etc.
Enter the number of Resource count entered.
resources (count)
available. Enter "1"
Enter the value of zero Planning Cost entered.
"0" in this field
Accept the default of Default value selected
Schedule
Click on the save icon Click on the save icon
Entered LFMFG Entered LFMFG
in the Range field accept Capacity entered.
the default of zero "0"

Plant resources, Plant resources, throughput and

throughput and Organization defined
Organization defined
Log in to Oracle Responsibility selected and menus
Applications 12.2 appeared
Instance using URL
<new SHELFI URL to be
updated>. Select the
responsibility "US
PROCESS ENGINEER
USER LAKE FOREST"

Navigate to Process Process Operations form opens

Engineer > Process
Operations

Page # 103
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Navigation Steps Expected Results Actual

Result
Enter the name of the Name of Operation entered
Operation. The operation
name can be anything
the user desires,
however it is
recommended the use of
the product and an
acronym of verb
indicating the line of
operation, i.e.
P1_P4F1780-TEST
(meaning, Packaging
Operation of Blend item
F1780 in Line P1 to P4)

In the activity field enter Activity entered.

the Activity
corresponding to the
operation being defined
Click on the save icon Record saved.
Click on the Resource Resource button clicked
Button

From the LOV select the Resource(s) selected

resource(s) used by the
operation
In the Plan Type select Plan Type associated as Primary
as Primary the resource
associated with the
primary equipment
(bottleneck resource)

Click on Action in the Status changed to 'Approved for General

menu bar and select Use'.
"Change Status"
Click on the "X" in the Form closed
upper right hand corner
of the form to close.
Operations have been Operations have been defined
defined

Page # 104
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Navigation Steps Expected Results Actual

Result
Log in to Oracle
Applications 12.2
Instance using URL
<new SHELFI URL to be
updated>. Select the
responsibility "US
PROCESS ENGINEER
USER LAKE FOREST"

Navigate to Process Process Routing form opens

Engineer > Process
Routings
Enter the name of the Routing name entered
Routing. The routing
name can be anything
the user desires,
however it is
recommended the use of
the product and
Packaging line, i.e.
P1_P4AF210-Test

In the step field enter the Routing steps entered

step sequence.
Recommendation enter
steps in increments of 10

Click on the save icon Record saved.

Click on Action in the Status changed to 'Approved for General
menu bar and select Use'.
"Change Status"
Click on the "X" in the Form closed
upper right hand corner
of the form to close.
Formulas and routing Formulas and routing (optional) have been
(optional) have been defined
defined

Page # 105
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Navigation Steps Expected Results Actual

Result
Log in to Oracle Responsibility selected and menus
Applications 12.2 appeared
Instance using URL
<new SHELFI URL to be
updated>. Select the
responsibility "US
PROCESS ENGINEER
USER LAKE FOREST"

Navigate to Process Navigate to Process Engineer > Recipes

Engineer > Recipes
Enter the name of the Recipe name entered
recipe. The recipe name
can be anything the user
desires, however it is
recommended the use of
the product, i.e. 3106US-
CRP1LF

Enter Product, Owning Details entered

Org,Formula version,
Routing version
Enter the Fixed Loss Fixed Loss UOM value must be accepted
UOM as follows:
KG for Semi Products
and Premixes;
EA for Finished Goods
Click on the save icon Record saved.
Click on the Validity Validity Rule button clicked
Rules button
Enter Org code as 'HIM' Org code entered

Enter Recipe Use as Recipe use must be able to selected as

'Production' for 'Production' or 'Costing'.
Production version, and
'Costing' for Costing
version.

Page # 106
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Navigation Steps Expected Results Actual

Result
Enter Effective Start date Effective start date entered.
(as last date of the
previous period), End
date can be left blank

Click on the "X" in the Form closed

upper right hand corner
of the form to close.
Click on Action on the Status must be changed to 'Approved for
menu bar> Change General Use'
Status to 'Approved for
General Use'
Click on Action on the Status must be changed to 'Approved for
menu bar> Change General Use'
Status to 'Approved for
General Use'
Formula exist Formula exist

Log in to Oracle Log in to Oracle Applications 12.2 Instance

Applications 12.2 using URL <new SHELFI URL to be
Instance using URL updated>. Select the responsibility "US
<new SHELFI URL to be FORMULATOR USER WINSTON SALEM"
updated>. Select the
responsibility "US
FORMULATOR USER
WINSTON SALEM"

Navigate to Formulator > Navigate to Formulator > Formulas. Select

Formulas. Select HIM HIM when the Organization window opens.
when the Organization
window opens.

Click on the Flashlight. The Formula queried must be fetched and

Search for the Formula must appear on the form.
to be re-versioned and
click OK.
From Edit > select The selected formula details must populate
Duplicate > Record in the form
Above

Page # 107
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Navigation Steps Expected Results Actual

Result
Enter a new version The new version must be accepted by the
number.different from the form.
original formula version.
Eg.:1005

Click on the save icon Click on the save icon

Send an e-mail to Send an e-mail to approver to review and
approver to review and change the status of formula.
change the status of
formula.
Approver reviews Approver reviews formula and makes
formula and makes appropriate changes
appropriate changes
Select Action from the Status changed to 'Approved for General
menu bar> Change the Use'.
status to 'Approved for
General Use'
Click on the save icon Click on the save icon
Operations have been Operations have been defined
defined
Log in to Oracle Log in to Oracle Applications 12.2 Instance
Applications 12.2 using URL <new SHELFI URL to be
Instance using URL updated>. Select the responsibility "US
<new SHELFI URL to be PROCESS ENGINEER USER LAKE
updated>. Select the FOREST"
responsibility "US
PROCESS ENGINEER
USER LAKE FOREST"

Navigate to Process Navigate to Process Engineer > Process

Engineer > Process Operations
Operations
Click on the Flashlight. The Operation to be reversioned must
Search for the Operation appear
to be re-versioned and
click OK.

From Edit > select The selected formula details must populate
Duplicate > Record in the form
Above

Page # 108
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Navigation Steps Expected Results Actual

Result
Enter a new version New version number must be accepted
number.different from the
original formula version.
Eg.:1005

Click on the save icon Click on the save icon

Click on the Resource Click on the Resource Button
Button

From the LOV select the From the LOV select the resource(s) used
resource(s) used by the by the operation
operation
In the Plan Type select in the Plan Type select as Primary the
as Primary the resource resource associated with the primary
associated with the equipment (bottleneck resource)
primary equipment
(bottleneck resource)

Click on the "X" in the Click on the "X" in the upper right hand
upper right hand corner corner of the form to close.
of the form to close.
Click on Action in the Approved for General Use status must be
menu bar and select accepted
"Change Status" >
Approved for General
Use >Save
Routings have been Routings have been defined
defined
Log in to Oracle Log in to Oracle Applications 12.2 Instance
Applications 12.2 using URL <new SHELFI URL to be
Instance using URL updated>. Select the responsibility "US
<new SHELFI URL to be PROCESS ENGINEER USER LAKE
updated>. Select the FOREST"
responsibility "US
PROCESS ENGINEER
USER LAKE FOREST"

Navigate to Process Navigate to Process Engineer > Process

Engineer > Process Routings
Routings

Page # 109
 China Oracle Manufacturing Implementation
Prod Devt Test Scripts (UAT)

Navigation Steps Expected Results Actual

Result
Click on the Flashlight. The Routing to be reversioned must appear
Search for the Routing to
be re-versioned and click
OK.
From Edit > select The selected formula details must populate
Duplicate > Record in the form
Above
Enter a new version New version number must be accepted
number.different from the
original formula version.
Eg.:1005

Click on the save icon Click on the save icon

Click on Action in the Approved for General Use status must be
menu bar and select accepted
"Change Status" >
Approved for General
Use >Save

Page # 110
Test ID Standard/Custom Test Case Name
RND_INV_001 Standard Receipt Transaction

RND_INV_002 Standard Consumption Transaction

RND_INV_003 Standard Subinventory Transfer

RND_INV_004 Standard Lot Status Change

RND_INV_005 Standard View Material Transactions

RND_INV_006 Standard View Onhand Details

Comments Prerequisites Step Num
Description: Item01 should be in active status and item type 1
Increase on-hand for an item through should be 'RM'
Miscellaneous Transaction Form
User01 is setup in system with US RND INV USER
Scope:
NA Rev01 is the revision of Item01
2
Test Data: Sub01 is the subinventory to receive & consume
NA Item01 3
4
Loc01 is the locator for Sub01 5

6
7

9
10

11

12

13

14

15
16
17

Description: Item01 should be in active status and item type 1

Decrease on-hand for an item through should be 'RM'
Miscellaneous Transaction Form
Item01 should have enough onhand
Scope:
NA User01 is setup in system with US RND INV USER
2
Test Data: Rev01 is the revision of Item01
NA 3
Sub01 is the subinventory to receive & consume 4
Item01 5
Loc01 is the locator for Sub01
6
Lot01 is the lot number to deplete onhand Qty for 7
Item01
8
Qty01 is the quantity to be depleted for Item01
9
10
 Qty01 is the quantity to be depleted for Item01

11

12
13

Description: Item01 should be in active status and item type 1

Transfer item from one subinv to should be 'RM'
another Subinv
User01 is setup in system with US RND INV USER
Scope:
NA Rev01 is the revision of Item01
2
Test Data: Sub01 is the subinventory to transfer Item01
NA 3
Loc01 is the locator for Sub01 4

Sub02 is the subinventory to receive Item01 5

6
Loc02 is the locator for Sub02

Lot01 is the lot number to transfer onhand Qty for 7

Item01
8
Qty01 is the quantity to be transfered for Item01 9

10

11

12

13
14
Change lot status from Quarantine to Item01 should be in active status and item type 1
Released should be 'RM'

Lot01 is the lot number for Item01 which is in

Quarantine Status

User01 is setup in system with US RND INV USER 2

5
6
 1

Date01 is the transaction from date to enter

To View transacted Material details Date02 is the Transaction To date to enter

User01 is setup in system with US RND INV USER

1
2
3

User01 is setup in system with US RND INV USER 4

To verify onhand details
Item01 should be in active status and item type
should be 'RM'
5
6
Step Name Steps
Login
Log in to Oracle Applications URL01 by
using User01.

Select the responsibility "US RND INV

USER"
Open Receipt &
Consumption Form Navigate to Receipt & Consumption
Select Type Select type as RND Receipt
Select Source Select source as RND Account
Click Transaction Lines Click Transaction lines button to enter
Button transaction details
Enter Item Number Enter Item01 in the Item Field

Enter Revision Number Enter Rev01 in the Rev Field

Select Subinventory
Select Sub01 from LOV in Subinventory field
Select Locator Select Loc01 from LOV in Locator field
Enter Quantity Enter Quantity to be received

Capture Screenshot
Click Lot/Serial Button Click on Lot/Serial button to open lot entry
form
Generate Lot Click generate lot button to generate lot
number
Enter Expiry Date
Enter the expiry date in Expiration Date field
Enter the lot quantity Enter the lot Quantity in Quantity Field

Capture Screenshot
Click Done Button Click Done button to close lot entry form
Click Save Click save to complete the transaction
Close the Form Close the form to exit

Login
Log in to Oracle Applications URL01 by
using User01.

Select the responsibility "US RND INV

USER"
Open Receipt &
Consumption Form Navigate to Receipt & Consumption
Select Type Select type as RND Consumption
Select Source Select source as RND Account
Click Transaction Lines Click Transaction lines button to enter
Button transaction details
Enter Item Number Enter Item01 in the Item Field

Enter Revision Number Enter Rev01 in the Rev Field

Select Subinventory
Select Sub01 from LOV in Subinventory field
Select Locator Select Loc01 from LOV in Locator field
Enter Lot Number Select Lot01 from LOV in Lot Number field
Enter Quantity Enter Qty01 in quantity field

Capture Screenshot
Click Save Click save to complete the transaction
Close the Form Close the form to exit

Login
Log in to Oracle Applications URL01 by
using User01.

Select the responsibility "US RND INV

USER"
Open Subinventory
Transfer Form Navigate to Subinventory Transfer
Select Type Select type as Subinventory Transfer
Click Transaction Lines Click Transaction lines button to enter
Button transaction details
Enter Item Number Enter Item01 in the Item Field

Enter Revision Number Enter Rev01 in the Rev Field

Select Subinventory
Select Sub01 from LOV in Subinventory field
Select Locator Select Loc01 from LOV in Locator field
Select To Subinventory Select Sub02 from LOV in To Subinventory
field
Select To Locator
Select Loc02 from LOV in To Locator field
Enter Lot Number Select Lot01 from LOV in Lot Number field

Enter Quantity Enter Qty01 in quantity field

Capture Screenshot
Click Save Click save to complete the transaction
Close the Form Close the form to exit
Login
Log in to Oracle Applications URL01 by
using User01.

Select the responsibility "US RND INV

USER"
Open Lot Status
Change Form Navigate to Lot Status change
Enter Lot Number Enter Lot01 in Lot Number field and
click Find Button

Verify Lot01 is displayed with status

Change Lot Status Change Lot status from Quarantine to
Released

Capture Screenshot
Click Save Click save to complete the transaction
Close the Form Close the form to exit
Login Log in to Oracle Applications URL01 by
using User01.

Select the responsibility "US RND INV

USER"

Open Transaction View Navigate to View Material Transaction form

Form
Find Transactions Enter Date01 and Date02 in Transaction
dates field.

Click Find

Verify Material transaction details are listed

for entered dates.

Capture Screenshot

Verify Lot Details Select first line and click Lot/Serial Button

Verify Lot detail is listed for selected line

Capture Screenshot

Close the Form Close the form to exit

Login Log in to Oracle Applications URL01 by
using User01.

Select the responsibility "US RND INV

USER"
View Onhand Form Navigate to View Onhand form
Enter Item Number Enter Item01 in the Item Field

Click Find

Verify Item Details are displayed

Capture ScreenShot

Expand item details Expand the Item details to lower level by

clicking the Expand icon

Capture Screenshot
Check Status Select Item01 at lower level

Click Status Button

Verify the status of Item01

Capture Screenshot
Check Availability Select Item01

Click Availability Button

Verify the availability of Item01

Capture Screenshot
Expected Results Actual Result

Responsibility is selected and menus are appeared

Receipt & Consumption form is appeared

Type is selected as RND Receipt
Source is selected as RND Account

Transaction form is opened to enter transaction details

Item01 is enetred.

Rev01 is entered

Subinventory is selected
Locator is selected

Quantity is entered

Lot Entry form is opened

Lot Number is generated

Expiry date is entered

Lot Quantity is entered

Lot Entry form is closed
Transaction is completed
Receipt & Consumption Transaction Form is closed
successfully

Responsibility is selected and menus are appeared

Receipt & Consumption form is appeared

Type is selected as RND Consumption
Source is selected as RND Account

Transaction form is opened to enter transaction details

Item01 is enetred.

Rev01 is entered

Subinventory is selected
Locator is selected
Lot Number is selected
Quantity is entered
Transaction is completed
Receipt & Consumption Transaction Form is closed
successfully

Responsibility is selected and menus are appeared

Subinventory Transfer Transaction form is appeared

Type is selected as RND Receipt

Transaction form is opened to enter transaction details

Item01 is enetred.

Rev01 is entered

Subinventory is selected
Locator is selected

To Subinventory is selected
To Locator is selected

Lot Number is selected

Quantity is entered
Transaction is completed
Subinventory Transaction Form is closed successfully

Responsibility is selected and menus are appeared

Lot Status change form is appeared

Lot01 is dispalyed with status

Lot Status is changed to Released

Transaction is completed
Subinventory Transaction Form is closed successfully
Responsibility is selected and menus are appeared

View Material Transaction form is appeared

Material Transaction details are listed for entered dates

Lot detail is displayed for selected line

View Material Transaction Form is closed successfully

Responsibility is selected and menus are appeared

View Onhand form is appeared

Item01 Details are displayed

Items details are expanded to lower level

Item01 Status is verified

Item01 availability is verified
Test Data
User01:

Item01:
Rev01:

Sub01:

Loc01:

User01:

Item01:
Rev01:

Sub01:

Loc01:

Lot01:
Qty01:

User01:

Item01:
Rev01:

Sub01:

Loc01:
Sub01:

Loc01:

Lot01:

Qty01:

User01:

Lot01:
User01:

Date01:

Date02:

User01:

Item01:
Test ID Standard/Custom Test Case Name
WMSLF001 Standard Generate LPN Number

WMSLF002 Custom Print Raw Material Labels

WMSLF002 Custom Print Raw Material Labels

WMSLF003 Custom Print Raw Material Labels

WMSLF003 Custom Print Raw Material Labels
WMSLF004 Standard Unpack Packed Packaging
Items
WMSLF005 Standard Packing Raw Material

WMSLF006 Standard LPN Sub Transfer

WMSLF007 Custom Directed Put Away of raw
materials to storage racks
WMSLF008 Custom Directed Put Away of non
allergen to storage racks

WMSLF009 Custom Directed Put Away of allergen

materials to storage racks
WMSLF010 Custom Override put away suggestion

WMSLF011 Standard Verify and Update Onhand

Status
WMSLF011 Standard Verify and Update Onhand
Status

WMSLF012 Custom Allocation of Raw Material

through CPLW
WMSLF013 Standard Sub Transfer and unpacked
automatically
WMSLF014 Standard Move Any LPN
WMSLF015 Standard LPN Sub Transfer and
unpacked automatically

WMSLF016 Standard LPN Sub Transfer PKG

components
WMSLF017 Standard LPN Sub Transfer
WMSLF018 Custom Prevent Hold FG pallets LPN
Sub Transfer
WMSLF019 Custom Directed Put away to lock
aisle for users - Export
WMSLF020 Custom Unlock Aisle through MSCA
form
WMSLF021 Standard Assign Sales order Pick Task
WSMLF022 Standard Execute SO Pick Tasks in RF
scanner
Comments Prerequisites Step Num
Generate LPN number in Oracle for User01 is setup in system with US WAREHOUSE 1
metal LPNs tagged to plastic pallet MANAGER LAKE FOREST

LPN01 is the metal LPN# with 2D barcode received

and attached to plastic pallets

Len01 is the total characters of LPN attached to

plastic pallets

LPNPR01 is the first character of LPN attached to

plastic pallets

Num01 is the remaining characters of LPN

attached to plastic pallets

Qty01 is the quantity of LPN to generate

3
4
Print Raw Material Labels by using 'HL User01 is setup in system with US INVENTORY 1
LF ZEBRA Label Printing - Raw USER LAKE FOREST
Material/Bottle Label'
Item01 should be in active status and item type
should be 'RM'

Lot01 is the lot number received for Item01 and its

onhand is available in inventory for Label Printing

Qty01 is the quantity recevied on Lot01.

Bag01 is the qty per bag and it is populated based

on value entered in item master for Item01/ If it is
not entered user can enter manually.

Label01 is the sample label printed in R12.1.1 non

prod instance for Item01 and it is provided to
User01 to compare the Label format between
R12.1.1 and R12.2.8

Label02 is a label to be printed for Itemt01 by using

'HL LF ZEBRA Label Printing - Raw Material/Bottle
Label'
Print Raw Material Labels by using 'HL User01 is setup in system with US INVENTORY
LF ZEBRA Label Printing - Raw USER LAKE FOREST
Material/Bottle Label'
Item01 should be in active status and item type
should be 'RM'

Lot01 is the lot number received for Item01 and its

onhand is available in inventory for Label Printing

Qty01 is the quantity recevied on Lot01.

Bag01 is the qty per bag and it is populated based

on value entered in item master for Item01/ If it is
not entered user can enter manually.

Label01 is the sample label printed in R12.1.1 non

prod instance for Item01 and it is provided to
User01 to compare the Label format between
R12.1.1 and R12.2.8

Label02 is a label to be printed for Itemt01 by using

'HL LF ZEBRA Label Printing - Raw Material/Bottle
Label'

4
5
Print Raw Material Labels by using 'HL User01 is setup in system with US INVENTORY 1
LF ZEBRA Label Printing - Packaging USER LAKE FOREST
Components'
Item01 exists in Oracle Application and it is defined
with the Item type as Pack

Lot01 is the lot number received for Item01 and its

onhand is available in inventory for Label Printing

Qty01 is the quantity recevied on Lot01.

Case01 and Pal01 are the quantaties per case and

Pallets which are derived from item master for
Item01/ If it is not defualted user can enter
manually

Sub01 is the subinventory where Lot01 is received.

Loc01 is the locator for Sub01 where Lot01 is

received.

Label01 is the sample label printed in R12.1.1 non

prod instance for Item01 and it is provided to
Print Raw Material Labels by using 'HL User01 is setup in system with US INVENTORY
LF ZEBRA Label Printing - Packaging USER LAKE FOREST
Components'
Item01 exists in Oracle Application and it is defined
with the Item type as Pack

Lot01 is the lot number received for Item01 and its

onhand is available in inventory for Label Printing

Qty01 is the quantity recevied on Lot01.

Case01 and Pal01 are the quantaties per case and

Pallets which are derived from item master for
Item01/ If it is not defualted user can enter
manually

Sub01 is the subinventory where Lot01 is received.

Loc01 is the locator for Sub01 where Lot01 is

received.

Label01 is the sample label printed in R12.1.1 non

prod instance for Item01 and it is provided to
User01 to compare the Label format between
R12.1.1 and R12.2.8

Label02 is a label to be printed for Itemt01 by using

'HL LF ZEBRA Label Printing - Packaging
Components'

5
 6
5
Unpack Packed Packaging Items by User01 is setup in system with US WMS WHSE 1
using mobile application USER LF

Item01 exists in Oracle Application and it is defined

with the Item type as Pack.

Rev01 is the item revision for Item01.

Lot01 is the lot number and it contains onhand of

Item01. 2

Qty01 is the quantity to be unpacked for Lot01.

LPN01 is the License Plate number and it is

packed with Qty01

4
5
Manual Packing of Raw Material by User01 is setup in system with US WMS WHSE 1
using mobile application USER LF

Item01 exists in Oracle Application and it is defined

with the Item type as RM.

Rev01 is the item revision for Item01.

LPN01 is the License Plate number generated to

pack. 2
Lot01 is the lot number and it contains onhand of
Item01.

Qty01 is the quantity to be unpacked for Lot01.

Sub01 is the subinventory where Lot01 to be

packed

Loc01 is the locator for Sub01 where Lot01 to be

packed

4
5
Sub transfer of LPN from HIMSTR User01 is setup in system with US WMS WHSE 1
locator 100 to actual floor locator USER LF

Item01 should be in active status and item type

should be 'RM'

LPN01 is the License Plate number to transfer.

Sub01 is the subinventory to transfer LPN01 2

Loc01 is the locator to transfer LPN01

 should be 'RM'

LPN01 is the License Plate number to transfer.

Sub01 is the subinventory to transfer LPN01

Loc01 is the locator to transfer LPN01

4
5
Directed Put Away of raw materials to User01 is setup in system with US WMS WHSE 1
storage racks USER LF

Item01 should be in active status and item type

should be 'RM'

LPN01 is the License Plate number to transfer raw

materials to Storage racks

Putaway rules defined in Oracle with commingling 2

restrictions.

4
5
 Directed Put Away of non allergen to User01 is setup in system with US WMS WHSE 1
storage racks USER LF

Item01 should be in active status,item type should

be 'RM' and mapped to non allergen ABC item
class

LPN01 is the License Plate number to transfer raw

materials to Storage racks
2
Static Putaway rules are defined with restrictions
for lot and class commingling.

4
5
Directed Put Away of allergen materials User01 is setup in system with US WMS WHSE 1
to storage racks USER LF

Item01 should be in active status,item type should

be 'RM' and mapped to allergen ABC item class

LPN01 is the License Plate number to transfer raw

materials to Storage racks
2
Static Putaway rules are defined with restrictions
for lot and class commingling.

3
 4
5
Override system suggested put away User01 is setup in system with US WMS WHSE 1
location and drop LPN in to a different USER LF
locator
Item01 should be in active status,item type should
be 'RM' and mapped to allergen ABC item class

LPN01 is the License Plate number to transfer raw

materials to Storage racks
2
Static Putaway rules are defined with restrictions
for lot and class commingling.

5
6
QA Review and Update Material Status User01 is setup in system with US QUALITY USER
of item LAKE FOREST

Item01 should be in active status and item type

should be 'RM'
1
LPN01 is the License Plate number for which
Item01 is packed and it should be in Quarantine
Status
QA Review and Update Material Status User01 is setup in system with US QUALITY USER
of item LAKE FOREST

Item01 should be in active status and item type

should be 'RM'

LPN01 is the License Plate number for which

Item01 is packed and it should be in Quarantine 2
Status 3

7
Allocation of Raw Material through User01 is setup in the system with Production
CPLW supervisor permissions and has an access with 1
CPLW application. 2
Product01 exists in Oracle and it is defined with the
Item type as Semi-Product (Powder). 3

Batch01 is a blend batch created for Product01.

Batch02 is a blend batch created for Product01.

Item01 is one of the ingredient in product01 and it

is classified as soy fructose in Item Master.
4
Item02 is one of the ingredient in product01 and it
is classified as Raw Material in Item Master.

User02 is setup in the system with US

WAREHOUSE MANAGER LAKE FOREST
 Batch02 is a blend batch created for Product01.

Item01 is one of the ingredient in product01 and it

is classified as soy fructose in Item Master.

Item02 is one of the ingredient in product01 and it

is classified as Raw Material in Item Master.

User02 is setup in the system with US 5

WAREHOUSE MANAGER LAKE FOREST
responsibility

Emp01 is the operator assigned in resouces to

pick move order tasks

User03 is setup in system with US WMS WHSE

USER LF 6
7
Sub01 is the subinventory to drop Loaded LPN01

Loc01 is the locator to drop Loaded LPN01

URL01 -

URL03 - 8

10

11
12
Sub transfer of ingredients from INT to User01 is setup in system with US WMS WHSE 1
HIMPRD in B1, LPN gets unpacked USER LF
automatically
Item01 should be in active status and item type
should be 'RM'

LPN01 is the License Plate number to transfer.

Sub01 is the subinventory to transfer LPN01 2

Loc01 is the locator to transfer LPN01

User02 is setup in system with US INVENTORY

USER LAKE FOREST

Lot01 is the lot number which is packed with

LPN01

URL01 -

URL02-
 should be 'RM'

LPN01 is the License Plate number to transfer.

Sub01 is the subinventory to transfer LPN01

Loc01 is the locator to transfer LPN01

User02 is setup in system with US INVENTORY

USER LAKE FOREST

Lot01 is the lot number which is packed with

LPN01

URL01 -

URL02-
3
4
5

9
Directed Putaway of Powder Blend "F" User01 is setup in system with US WMS WHSE 1
Item Pallets in to BFG sub inventory USER LF

Item01 should be in active status,item type should

be 'SP' and mapped to ABC item class

LPN01 is the License Plate number to transfer

Powder Blend "F" Item Pallets in to BFG sub
inventory 2

Static Putaway rule for Powder Blend "F" Item

Pallets in to BFG sub inventory, based on item
class/locator definition

3
 4
5
QA sub transfer Labels from cage User01 is setup in system with US WMS WHSE 1
location of B3 to B1 HIMPRD location, USER LF
LPN gets unpacked automatically-1
Item01 should be in active status and item type
should be 'Pack' and inventory category as Label

LPN01 is the License Plate number to transfer.

Sub01 is the subinventory to transfer LPN01 2

Loc01 is the locator to transfer LPN01

User02 is setup in system with US Quality User

Lake Forest responsibility.

Lot01 is the lot number which is packed with

LPN01

URL01 -

URL02-
3
4
5

9
Sub-transfer of PKG components from User01 is setup in system with US WMS WHSE 1
HIMPRD location to INT location USER LF

Item01 should be in active status and item type

should be 'Pack'

Rev01 is the item revision for Item01.

Lot01 is the lot number for which Item01 is returned

Sub01 is the subinventory where the Lot01 is

returned
 Item01 should be in active status and item type
should be 'Pack'

Rev01 is the item revision for Item01.

Lot01 is the lot number for which Item01 is returned

2
Sub01 is the subinventory where the Lot01 is
returned

Loc01 is the locator where the Lot01 is returned.

Sub02 is the subinventory to transfer Lot01

Loc02 is the locator to transfer Lot01

Qty01 is the quantity to be transferred for Lot01

User02 is setup in system with US WMS WHSE

USER LF

Ful01 is the full pallet quantity to pack

Par01 is the Partial Pallet Quantity to pack

Ful02 is the full LPN count

3
Par02 is the partial LPN count 4
5
 6

9
Sub transfer FG pallets from PFG User01 is setup in system with US WMS WHSE 1
default completion sub inventory to PFG USER LF
floor locators in B1
Item01 should be in active status and item type
should be 'FG' and categorized as Powder

LPN01 is the License Plate number to transfer.

Sub01 is the subinventory to transfer LPN01

Loc01 is the locator to transfer LPN01

 floor locators in B1
Item01 should be in active status and item type
should be 'FG' and categorized as Powder

LPN01 is the License Plate number to transfer.

Sub01 is the subinventory to transfer LPN01 2

Loc01 is the locator to transfer LPN01

4
5
Prevent Hold FG pallets being loaded to User01 is setup in system with US WMS WHSE 1
DC trucks USER LF

Item01 should be in active status and item type

should be 'FG' and categorized as Powder

LPN01 is the License Plate number to transfer and

it is in Hold status
2
Sub01 is the subinventory to transfer LPN01

Loc01 is the locator to transfer LPN01

3
4
Put away rule suggestion to drop user1 User is setup in the system with US WMS WHSE 1
in aisle1 and lock the aisle1 for user1 USER LF Responsibility(hereafter referred to as
upto next scan. User01).

Suggest different aisle for User2 during User is setup in the system with US WMS WHSE
parallel drop from HIMOUT subinventory USER LF Responsibility(hereafter referred to as
DOCKHIM locator to drop location while User02).
dropping same class item.
User is setup in the system with US WAREHOUSE 2
SUPERVISOR LAKE FOREST Responsibility
(hereafter referred to as User03).

Item01 and lot01 which is packed in DOCKHIM

location and ready to move to racks will be referred
as LPN01

Same item01 and lot01 which is packed in another

DOCKHIM location and ready to move to racks will
be referred as LPN02

MSCA URL01: telnet 3

vmohshelf004.oracleoutsourcing.com 30903

OPM URL02:
https://shelfi.oracleoutsourcing.com/OA_HTML

4
5
6

7
 8
9

10

11

12

13
14
Release the lane to other user after User is setup in the system with US WMS WHSE 1
putaway transaction through MSCA USER LF Responsibility(hereafter referred to as
form User01).

Item01 and lot01 which is packed in DOCKHIM

location and ready to move to racks will be referred
as LPN01

same item01 and lot01 which is packed in another 2

DOCKHIM location and ready to move to racks will
be referred as LPN02

MSCA URL01: telnet

vmohshelf004.oracleoutsourcing.com 30903

OPM URL02:
https://shelfi.oracleoutsourcing.com/OA_HTML
 Item01 and lot01 which is packed in DOCKHIM
location and ready to move to racks will be referred
as LPN01

same item01 and lot01 which is packed in another

DOCKHIM location and ready to move to racks will
be referred as LPN02

MSCA URL01: telnet

vmohshelf004.oracleoutsourcing.com 30903

OPM URL02:
https://shelfi.oracleoutsourcing.com/OA_HTML

5
6
Assign Sales order Pick Task User01 is setup in the system with US
WAREHOUSE MANAGER LAKE FOREST
responsibility

Emp01 is the operator assigned in resouces to

pick sales order tasks

3
 4
5
Execute SO Pick Tasks in RF scanner User is setup in the system with US WMS WHSE 1
USER LF Responsibility(hereafter referred to as
User01).

SO Pick tasks have been assigned to User01 in the

previous test case.

LPN01 is the license plate number and it is

assigned to User01.

Sub01 is the subinventory where user has to load

the LPN01
2
Loc01 is the locator where user has to load the
LPN01

Sub02 is the subinventory where user has to drop

the LPN01

Loc02 is the locator where user has to drop the

LPN01.

Qty01 is the quanttity to transfer.

3
Loc02 is the locator where user has to drop the
LPN01.

Qty01 is the quanttity to transfer.

5
Step Name Steps
Login
Log in to Oracle Applications URL01 by
using User01.

Select the responsibility "US WAREHOUSE

MANAGER LAKE FOREST"

Go to View> Request>Submit a new >

select 'Generate LPN'

Enter below input parameter values:

Total Length - Len01

LPN Prefix - LPNPR01
Starting Number - Num01
Quantity - Qty01

Click on [OK] button

Capture ScreenShot

Submit the request and verify the report is

Submit Report completed

US WAREHOUSE MANAGER LAKE

FOREST > Inquiry > Material Workbench

Click on LPN Tab

Enter LPN01 in LPN Field

Verify the entered LPN is listed in LOV.

Verify Generated LPN Capture Screenshot

Logout Logout User01
Login Log in to Oracle Applications URL01 by
using User01.

Select the responsibility "US INVENTORY

USER LAKE FOREST"
 US INVENTORY USER LAKE FOREST >
View > Requests > Submit a New Request >
select 'HL LF ZEBRA Label Printing - Raw
Material/Bottle Label'

Enter below input parameter values:

Lot Number - Lot01

Quantity - Qty01
Bag Quantity - Bag01
Default Printer - Printer is defaulted based
on type of material
Total Full Bags - Value is populated by itself
based on entered Qty01
Total Partial Bags - Values is populated by
itself based on entered Qty01
Total Labels - Value is populated by itself
based on entered Qty01..

Capture ScreenShot

Submit the request

Verify the report is completed and

Submit Report corresponding labels (Label02) are printed
Verify the details of the printed Label02 with
Label01 provided in pre-requisite for
comparison in terms of label format and field
Verify Printed Labels details.

Verfiy each field values printed in Label02

are derived/calculated properly as per given
inputs.

Verify Label Data Scan and Attach Label01 and Label02

Logout Logout User01
Login Log in to Oracle Applications URL01 by
using User01.

Select the responsibility "US INVENTORY

USER LAKE FOREST"
 US INVENTORY USER LAKE FOREST >
View > Requests > Submit a New Request >
select 'HL LF ZEBRA Label Printing -
Packaging Components'

Enter below input parameter values:

Lot Number - Lot01

Quantity - Qty01
Case Quantity - Case01
Full Pallet Quantity -Pal01
Total Full Pallets - Value is populated by
itself based on entered Qty01.
Total Partial Pallets - Value is populated by
itself based on entered Qty01
Total Item-LPN Label Pair - Value is
populated by itself based on entered Qty01
Default Printer - Printer is defaulted based
on type of material
Auto Pack - 'Yes'
Item Type - 'Packaging Components'
LPN Prefix - 'C'
Subinventory - Sub01
Locator - Loc01

Capture ScreenShot

Submit the request

On Successful completion of Zebra label

printing program, automatically triggers 'HL
LF Generate LPN And Print Label' program
to print paper LPN Labels with 2D barcode
and also perform LPN packing transaction in
system triggered by 'HL LF Auto Pack LPN'
program

Verify all reports are completed and

corresponding labels (Label02) are printed
Submit Report
Verify the details of the printed Label02 with
Label01 provided in pre-requisite for
comparison in terms of label format and field
Verify Printed Labels details.

Verfiy each field values printed in Label02

are derived/calculated properly as per given
inputs.

Verify Label Data Scan and Attach Label01 and Label02

View Onhand Form Navigate to onhand, Availability => On-hand
Quantity
Enter Lot Number Move to Lot tab and enter Lot01 in the Lot

Click Find

Expand the Item details to lower level by

clicking the Expand icon

Verify LPN's are generated and packed for

entered Lot01 and Qty01

Capture ScreenShot

Logout Logout User01

Login Log in to Oracle Mobile Application URL01
by using User01 through RF scanner

Select the responsibility "US WMS WHSE

USER LF"

US WMS WHSE USER LF > LPN

Open UnPack Form Transactions > Unpack

Enter the below details

From LPN - LPN01

Item - Item01
Revision - Rev01
Quantity - Qty01
Lot - Lot01
Lot Qty - Qty01

Capture Screenshot(s)

Select <Unpack> option and press [Enter]

button.

Enter Unpack Details Verify LPN Unpack transaction is completed

US WMS WHSE USER LF > Inquiry > LPN

Enter LPN01 in LPN field and click Find LPN

Select <LPN contents> and verify the

message 'Selected LPN has no Content' is
displayed to ensure Qty01 is unpacked.
Confirm Unpack
Transaction Capture Screenshot(S)
Logout Logout User01
Login Log in to Oracle Mobile Application URL01
by using User01 through RF scanner

Select the responsibility "US WMS WHSE

USER LF"

US WMS WHSE USER LF > LPN

Open Pack Form Transactions > Pack

Enter the below details

To LPN - LPN01
Sun Inv - Sub01
Locator - Loc01
Item - Item01
Revision - Rev01
Quantity - Qty01
Lot - Lot01
Lot Qty - Qty01

Capture Screenshot(s)

Select <Pack> option and press [Enter]

button.

Enter Pack Details Verify Pack transaction is completed

US WMS WHSE USER LF > Inquiry > LPN

Enter LPN01 in LPN field and click Find LPN

Select <LPN contents> and verify LPN01

packed contents
Confirm Pack
Transaction Capture Screenshot(S)
Logout Logout User01
Login Log in to Oracle Mobile Application URL01
by using User01 through RF scanner

Select the responsibility "US WMS WHSE

USER LF"

US WMS WHSE USER LF > HL Sub

Sub Transfer Form Transfer
 Scan/Enter the below details

LPN: LPN01
To Sub: Sub01
To Loc: Loc01

Capture Screenshot(S)

select <Done>

Scan LPN Verify Sub Transfer is completed

US WMS WHSE USER LF > Inquiry > LPN

Enter LPN01 in LPN field and click Find LPN

Select <LPN contents> and verify LPN01's

transferred Sub01 and Loc01 informations.

Capture Screenshot(S)
Logout Logout User01
Login Log in to Oracle Mobile Application URL01
by using User01 through RF scanner

Select the responsibility "US WMS WHSE

USER LF"

US WMS WHSE USER LF > Directed Move

Move Any LPN Form > Move Any LPN

Scan LPN01 2D barcode in metal tag of

plastic pallet, to populate <LPN> field.

Select <Drop> field and click [Enter] button

Verify drop subinv and locator suggested by

system based on WMS rule is appropriate.

Scan LPN Capture Screenshot(S)

Scan the barcode of destination sub

inventory locator, to confirm
<To Sub Inv> and <Locator>.

Capture Screenshot(S)

Select <Drop Full LPN> field and click

[Enter] button

Drop LPN Verify LPN01 drop transaction is successful

Logout Logout User01
Login Log in to Oracle Mobile Application URL01
by using User01 through RF scanner

Select the responsibility "US WMS WHSE

USER LF"

US WMS WHSE USER LF > Directed Move

Move Any LPN Form > Move Any LPN

Scan LPN01 2D barcode in metal tag of

plastic pallet, to populate <LPN> field.

Select <Drop> field and click [Enter] button

Verify drop subinv and locator suggested by

system based on WMS rule is appropriate.

Scan LPN Capture Screenshot(S)

Scan the barcode of destination sub

inventory locator, to confirm
<To Sub Inv> and <Locator>.

Capture Screenshot(S)

Select <Drop Full LPN> field and click

[Enter] button

Drop LPN Verify LPN01 drop transaction is successful

Logout Logout User01
Login Log in to Oracle Mobile Application URL01
by using User01 through RF scanner

Select the responsibility "US WMS WHSE

USER LF"

US WMS WHSE USER LF > Directed Move

Move Any LPN Form > Move Any LPN

Scan LPN01 2D barcode in metal tag of

plastic pallet, to populate <LPN> field.

Select <Drop> field and click [Enter] button

Verify drop subinv and locator suggested by

system based on WMS rule is appropriate.

Scan LPN Capture Screenshot(S)

 Scan the barcode of destination sub
inventory locator, to confirm
<To Sub Inv> and <Locator>.

Capture Screenshot(S)

Select <Drop Full LPN> field and click

[Enter] button

Drop LPN Verify LPN01 drop transaction is successful

Logout Logout User01
Login Log in to Oracle Mobile Application URL01
by using User01 through RF scanner

Select the responsibility "US WMS WHSE

USER LF"

US WMS WHSE USER LF > Directed Move

Move Any LPN Form > Move Any LPN

Scan LPN01 2D barcode in metal tag of

plastic pallet, to populate <LPN> field.

Select <Drop> field and click [Enter] button

Verify drop subinv and locator suggested by

system based on WMS rule is not
appropriate.

Scan LPN Capture Screenshot(S)

Scan barcode of correct destination sub
inventory locator, to confirm
<To Sub Inv> and <Locator>.

Enter appropriate override reason code.

Capture Screenshot(S)

Select <Drop Full LPN> field and click

[Enter] button

Drop LPN Verify LPN01 drop transaction is successful

Verify WH Supervisor is received an
exception email notification, with information
of over ride LPN

Verify Email Attach the email

Logout Logout User01
Login Log in to Oracle Applications URL01 by
using User01.

Select the responsibility "US QUALITY

USER LAKE FOREST "
View Onhand Form Navigate to Inquiries > Material Workbench

Enter LPN Navigate to LPN Tab

Enter LPN01 in LPN From and To Fields

Click Find

Verify Item Details are displayed

Capture ScreenShot

Expand item details Expand the Item details to lower level by

clicking the Expand icon

Capture Screenshot
Check Status Select LPN01 at lower level

Click Status Button

Verify the status of LPN01 is in Quarantine

Capture Screenshot

Status Change Select LPN01 at lower level

Navigate to Tools > Status Change

Change the status from Quarantine to

Released and Enter the valid reason

Capture Screenshot

Click Update button and click ok in notes.

Click Status Button and verify the status

changed to Released

Capture Screenshot

Logout Logout User01

Log in to Herbalife CPLW Application using
Login URL01 as User01.
Enter Product Enter valid Product number Product01
Enter From Batch number (Batch01)
Enter Batch and To Batch number (Batch02)

Click on Go

Verify consolidated details are listed for

queried batches.

View Consolidated pick Capture Screenshot(S)

List
 Select Item01 and verify Check Box is
disabled
Verify Check Box is
disabled Capture Screenshot(S)

Select Item02 and enable check box

Click on Create/Allocate MO button

Verify Move order is generated

Create Move Order Capture Screenshot(S)

Logout Logout User01 from URL01
Login Log in to Oracle Mobile Application URL03
by using User03 through RF scanner

Select the responsibility "US WMS WHSE

USER LF"

US WMS WHSE USER LF => Interleaved

Accept Any Task Form tasks=> Accept Any Task

Enter LPN01

Capture Screenshot

Click <Load and Drop> button

Load LPN Verify LPN01 is Loaded

Enter the below field values

Confirm - <Sub01>
Confirm - <Loc01>

Capture Screen Shot

click <Done> Button

Drop LPN Verify LPN01 is dropped

Logout Logout User03 from URL03
Login Log in to Oracle Mobile Application URL01
by using User01 through RF scanner

Select the responsibility "US WMS WHSE

USER LF"

US WMS WHSE USER LF > HL Sub

Sub Transfer Form Transfer
 Scan/Enter the below details

LPN: LPN01
To Sub: Sub01
To Loc: Loc01

Capture Screenshot(S)

select <Done>

Scan LPN Verify Sub Transfer is completed

Logout Logout User01 from URL01

Login Login to OPM using URL02 with User02

Navigate to US Inventory User Lake Forest >

Onhand Form On-Hand Availability > On Hand Quantity

Click on Lot tab > Enter Lot01 in lot field >

Click on Find

Verify Item Details are displayed

Enter Lot Capture ScreenShot

Expand Organization and click on lot number

Verify Unpack Verify the Unpacked field quantity

Logout Logout User02 from UR02
Login Log in to Oracle Mobile Application URL01
by using User01 through RF scanner

Select the responsibility "US WMS WHSE

USER LF"

US WMS WHSE USER LF > Directed Move

Move Any LPN Form > Move Any LPN

Scan LPN01 2D barcode in metal tag of

plastic pallet, to populate <LPN> field.

Select <Drop> field and click [Enter] button

Verify drop subinv and locator suggested by

system based on WMS rule is appropriate.

Scan LPN Capture Screenshot(S)

 Scan the barcode of destination sub
inventory locator, to confirm
<To Sub Inv> and <Locator>.

Capture Screenshot(S)

Select <Drop Full LPN> field and click

[Enter] button

Drop LPN Verify LPN01 drop transaction is successful

Logout Logout User01
Login Log in to Oracle Mobile Application URL01
by using User01 through RF scanner

Select the responsibility "US WMS WHSE

USER LF"

US WMS WHSE USER LF > HL Sub

Sub Transfer Form Transfer

Scan/Enter the below details

LPN: LPN01
To Sub: Sub01
To Loc: Loc01

Capture Screenshot(S)

select <Done>

Scan LPN Verify Sub Transfer is completed

Logout Logout User01 from URL01

Login Login to OPM using URL02 with User02

Navigate to US Inventory User Lake Forest >

Onhand Form On-Hand Availability > On Hand Quantity

Click on Lot tab > Enter Lot01 in lot field >

Click on Find

Verify Item Details are displayed

Enter Lot Capture ScreenShot

Expand Organization and click on lot number

Verify Unpack Verify the Unpacked field quantity

Logout Logout User02 from UR02
Login Log in to Oracle Mobile Application URL01
by using User01 through RF scanner

Select the responsibility "US WMS WHSE

USER LF"
 US WMS WHSE USER LF > HL Sub
Sub Transfer Form Transfer

Scan Item: Item01

Enter below details

Revision: Rev01
From Sub: Sub01
Loc:Loc01
Qty: Qty01
Lot number: Lot01
Lot Qty: Qty01
To Sub: Sub02
To Loc: Loc02

Capture Screenshot(S)

select <Done>

Scan LPN Verify Sub Transfer is completed

Logout Logout User01 from UR01
Login Log in to Oracle Applications URL01 by
using User01.

Select the responsibility "US INVENTORY

USER LAKE FOREST"
Submit Report

US INVENTORY USER LAKE FOREST >

View > Requests > Submit a New Request >
select 'HL LF Generate LPN And Print Label'

Enter below input parameter values:

Generate LPN - 'Yes'

Item Type - 'Packaging Components'
LPN Prefix - 'C'
Auto Pack - 'Yes'
Lot Number - Lot01
Subinventory - Sub02
Locator - Loc02
Print LPN- 'N0'
Full Pallet Quantity -Ful01
Partial Pallet Quantity- Par01
Full Pallet/LPN count -Ful02
Partial Pallet count - Par02
Printer - Print01

Capture ScreenShot

Submit the request

On Successful completion of generate LPN

program, system automatically triggers 'HL
LF Auto Pack LPN' program to pack the LPN

Verify all reports are completed.

View Onhand Form Navigate to onhand, Availability => On-hand

Quantity
Enter Lot Number Move to Lot tab and enter Lot01 in the Lot

Click Find

Expand the Item details to lower level by

clicking the Expand icon

Verify LPN's are generated and packed for

entered Lot01 and Qty01

Capture ScreenShot

Logout Logout User01

Login Log in to Oracle Mobile Application URL01
by using User01 through RF scanner

Select the responsibility "US WMS WHSE

USER LF"
 US WMS WHSE USER LF > HL Sub
Sub Transfer Form Transfer

Scan/Enter the below details

LPN: LPN01
To Sub: Sub01
To Loc: Loc01

Capture Screenshot(S)

select <Done>

Scan LPN Verify Sub Transfer is completed

US WMS WHSE USER LF > Inquiry > LPN

Enter LPN01 in LPN field and click Find LPN

Select <LPN contents> and verify LPN01's

transferred Sub01 and Loc01 informations.

Capture Screenshot(S)
Logout Logout User01
Login Log in to Oracle Mobile Application URL01
by using User01 through RF scanner

Select the responsibility "US WMS WHSE

USER LF"

US WMS WHSE USER LF > HL Sub

Sub Transfer Form Transfer

Scan/Enter the below details

LPN: LPN01
To Sub: Sub01
To Loc: Loc01

Capture Screenshot(S)

select <Done>

Verify system throws message to not allow a

HOLD pallet to be loaded in to
HIMOUT/MEMOUT truck locator.

Scan LPN Capture Screenshot(S)

Logout Logout User01
Login Log in to Oracle Mobile Application URL01
by using User01 through RF scanner

Select the responsibility "US WMS WHSE

USER LF"

US WMS WHSE USER LF > Directed Move

Move Any LPN Form > Move Any LPN

Scan LPN01 2D barcode in metal tag of

plastic pallet, to populate <LPN> field.

Select <Drop> field and click [Enter] button

Verify drop subinv and locator suggested by

system based on WMS rule is appropriate.

Scan LPN Capture Screenshot(S)

Scan the barcode of destination sub

inventory locator, to confirm
<To Sub Inv> and <Locator>.

Capture Screenshot(S)

Select <Drop Full LPN> field and click

[Enter] button

Drop LPN Verify LPN01 drop transaction is successful

Logout Logout User01
Login Log in to Log in to Oracle application
(URL02) by using User03 through RF
scanner

Select the responsibility "US Warehouse

Supervisor Lake Forest"

Navigate to view => Request=> Submit a

New Request > OK

In 'Submit Request' form select <Name> =

'HL LADC AISLE VIEW AND UNLOCK
PROGRAM'
and enter below parameter values:
<Organization> = HIM
<Usage Type> = View Report
<Click on [OK] button

Capture Screenshot(s)

Submit Report Click [Submit] button

 Click view ouput.

Verify the report data shows user01

occupied Aisle and its related details.

Verify Report
Logout Logout User03 from URL03
Login Log in to Oracle Mobile Application URL01
by using User02 through RF scanner

Select the responsibility "US WMS WHSE

USER LF"

US WMS WHSE USER LF > Directed Move

Move Any LPN Form > Move Any LPN

Scan LPN02 2D barcode in metal tag of

plastic pallet, to populate <LPN> field.

Select <Drop> field and click [Enter] button

Verify System suggested different aisle

which is not occupied by user01 to drop.

Scan LPN Capture Screenshot(S)

Scan the barcode of destination sub

inventory locator, to confirm
<To Sub Inv> and <Locator>.

Capture Screenshot(S)

Select <Drop Full LPN> field and click

[Enter] button

Drop LPN Verify LPN01 drop transaction is successful

Logout Logout User02
Login Log in to Oracle Mobile Application URL01
by using User01 through RF scanner

Select the responsibility "US WMS WHSE

USER LF"

US WMS WHSE USER LF > Directed Move

Move Any LPN Form > Move Any LPN
 Scan LPN01 2D barcode in metal tag of
plastic pallet, to populate <LPN> field.

Select <Drop> field and click [Enter] button

Verify drop subinv and locator suggested by

system based on WMS rule is appropriate.

Scan LPN Capture Screenshot(S)

Press F2 to come out from Move any LPN
form

Enter Y in prompt message to come out

Cancel LPN Transaction from screen

Navigate to US WMS WHSE USER LF =>

Directed Move => Unlock lane

System will prompt message "Do you want

to release the lane" with yes and no option

Capture Screen Shot

Select yes option to release the lane for

Unlock Lane other users
Logout Logout User02
Log in to Oracle Mobile Application URL01
by using User01

Select the responsibility "US WAREHOUSE

MANAGER LAKE FOREST"

Login
View Warehouse control Navigate to Inquiries > Inquiry > Warehouse
board control board

In 'Find Tasks' screen:

1. Select check box for 'Pending',
'Unreleased' in [Status] section
2. Select check box for 'Outbound' in
[Source] section

Verify tasks generated during sales order

pick realease are listed and tasks are in
Verify SO Pick Task penindg status
Details Capture Screenshot(S)
 Select all eligible tasks in 'Tasks' screen and
Click on Manage

Select the status as “Queued” from LOV

Update the priority to 1000

Enter Emp01 in employee name field and

tab out , select the override checkbox
present under it

Capture Screenshot

Click on Save

Once done verify status is changed from

pending to Queued

Change Status Capture Screenshot(s)

Logout Logout User01 from URL01
Login Log in to Oracle Mobile Application URL01
by using User01 through RF scanner

Select the responsibility "US WMS WHSE

USER LF"

US WMS WHSE USER LF >Order Picking

Move Any LPN Form Tasks > Order Picking

Select/Enter values for below fields:

<Org Code> = HIM
In 'Choose Eqp' option, select
<Done> option and hit [Enter] button

Verify pick task assigned to user01 is listed.

Verify Pick Task Capture screen shot(s).

 Verify system suggests the correct subinv,
locator and Item,
Item Description, UOM, Req Qty values
based on the Pickup rule.

Enter below details after confirmation

Confirm Sub inv: Sub01
Confirm Loc: Loc01
Confirm LPN: LPN01
Confirm Item: Item01
Confirm Qty: Qty01

Load LPN Capture screen shot(s).

Navigate to Load and Drop and press Enter.

From LPN defaults to Loaded LPN.

Enter below details

Confirm To Subinventory : Sub02

Confirm To Locator : Loc02

Capture screen shot(s).

Click on Done.

Verify Load and drop transaction is

Drop LPN successful
Expected Results Actual Result

Responsibility is selected and menus are appeared

Input parameters are entered and report is completed LPN01:

LPN01 is listed in the LOV

User01 is logged out
Responsibility is selected and menus are appeared
Input parameters are entered, report is completed and
corresponding labels (Label02) are printed

Label02 format and details are verified with Label01.

Data printed in Label02 are derived/calculated properly as

per given inputs.
User01 is logged out
Responsibility is selected and menus are appeared
Input parameters are entered, reports are completed and
corresponding labels (Label02) are printed

Label02 format and details are verified with Label01.

Data printed in Label02 are derived/calculated properly as

per given inputs.
Query material form is appeared
LPN's are generated and packed for entered Lot01 and
Qty01

User01 is logged out

Responsibility is selected and menus are appeared

Unpack form is appeared

LPN unpack Transaction is completed.

Selected LPN has no Content' message is displayed

User01 is logged out
Responsibility is selected and menus are appeared

Pack form is appeared

Pack Transaction is completed.

LPN01 packed contents are verifed

User01 is logged out
Responsibility is selected and menus are appeared

Sub Transfer form is appeared

Sub Transfer Transaction is completed.

Sub01 and Loc01 transferred information for LPN01 is

verified
User01 is logged out
Responsibility is selected and menus are appeared

Move Any LPN form is appeared

System suggested drop subinv and Locator is verified

LPN01 drop transaction is successful

User01 is logged out
Responsibility is selected and menus are appeared

Move Any LPN form is appeared

System suggested drop subinv and Locator is verified

LPN01 drop transaction is successful

User01 is logged out
Responsibility is selected and menus are appeared

Move Any LPN form is appeared

System suggested drop subinv and Locator is verified

LPN01 drop transaction is successful
User01 is logged out
Responsibility is selected and menus are appeared

Move Any LPN form is appeared

System suggested drop subinv and Locator is not correct

LPN01 drop transaction is successful

WH Supervisor is received an Email

User01 is logged out
Responsibility is selected and menus are appeared
View Onhand form is appeared

LPN01 Details are displayed

Items details are expanded to lower level

LPN01 Status is verified

LPN01 Status is changed from Quarantine to Released

User01 is logged out

CPLW Menu is appeared

Product01 is entered

From and To batch numbers are entered

Consolidated details for queried batches are listed

Check Box is disabled for Item01

Mov01:

Move Order is generated LPN01:

User01 is logged out
Responsibility is selected and menus are appeared

Accept Any Task form is appeared

LPN01 is loaded

LPN01 is dropped
User03 is logged out
Responsibility is selected and menus are appeared

Sub Transfer form is appeared

Sub Transfer Transaction is completed.
User01 is logged out

User must be able to login to OPM application with User02

On Hand Quantity form is appeared

Lot01 Details are displayed

System should display the transferred qty Qty01 under the

Unpacked column
User02 is logged out
Responsibility is selected and menus are appeared

Move Any LPN form is appeared

System suggested drop subinv and Locator is verified

LPN01 drop transaction is successful
User01 is logged out
Responsibility is selected and menus are appeared

Sub Transfer form is appeared

Sub Transfer Transaction is completed.

User01 is logged out

User must be able to login to OPM application with User02

On Hand Quantity form is appeared

Lot01 Details are displayed

System should display the transferred qty Qty01 under the

Unpacked column
User02 is logged out
Responsibility is selected and menus are appeared
Sub Transfer form is appeared

Sub Transfer Transaction is completed.

User01 is logged out
Responsibility is selected and menus are appeared
Input parameters are entered, reports are completed.
Query material form is appeared

LPN's are generated and packed for entered Lot01 and

Qty01

User01 is logged out

Responsibility is selected and menus are appeared
Sub Transfer form is appeared

Sub Transfer Transaction is completed.

Sub01 and Loc01 transferred information for LPN01 is

verified
User01 is logged out
Responsibility is selected and menus are appeared

Sub Transfer form is appeared

System throws message to not allow a HOLD pallet to be

loaded in to HIMOUT/MEMOUT truck locator.
User01 is logged out
Responsibility is selected and menus are appeared

Move Any LPN form is appeared

System suggested drop subinv and Locator is verified

LPN01 drop transaction is successful

User01 is logged out
Responsibility is selected and menus are appeared

Input parameters are entereda and report is completed.

Report data is shown the user01 occupied Aisle and its
related details

User03 is logged out

Responsibility is selected and menus are appeared

Move Any LPN form is appeared

System suggested different aisle which is not occupied by

user01 to drop.

LPN01 drop transaction is successful

User02 is logged out
Responsibility is selected and menus are appeared

Move Any LPN form is appeared

System suggested drop subinv and Locator is verified

User should able to come out from Move LPN screen

System will release the lane for other user with successful
message "Lane has been unlocked"
User02 is logged out
Responsibility is selected and menus are appeared

Warehouse control board page is appeared

Tasks generated during sales order pick release are listed

and all are in pending status
All eligible tasks are changed from Pending to Queued
User01 is logged out
Responsibility is selected and menus are appeared

Order Picking form is appeared

Pick task assigned to user01 is listed.

Load details are entered and verified

Load and drop task is completed.

Test Data
User01:

User01:
Lot01:

Qty01:

Bag01:

User01:
Lot01:

Qty01:

Case01:

Pal01:

Sub01:

Loc01:

Label01:
Lot01:

Qty01:

User01:

LPN01:

Item01:

Rev01:

Lot01:

Qty01:
User01:

LPN01:

Sub01:

Loc01:

Item01:

Rev01:

Lot01:

Qty01:

User01:
LPN01:

Sub01:

Loc01:

LPN01:
LPN01:

LPN01:
LPN01:

User01:
LPN01:

User01:
Product01:
Batch01:
Batch02:
Item01:

Item02:

User03:

LPN01:

Sub01:
Loc02:

User01:
LPN01:

Sub01:

Loc01:

User02:

Lot01:

User01:

LPN01:
User01:

LPN01:

Sub01:

Loc01:

User02:

Lot01:

User01:
Item01:
Rev01:
Sub01:
Loc01:
Qty01:
Lot01:
Sub02:
Loc02:

User01:
Lot01:

Qty01:

Case01:

Pal01:

Sub01:

Loc01:

Lot01:

Qty01:

User01:
LPN01:

Sub01:

Loc01:

User01:

LPN01:
Sub01:
Loc01:
User01:

LPN01:

User03:
User02:

LPN01:

User01:
LPN01:

User01:
User01:
Sub01:
Loc01:
LPN01:
Item01:
Qty01:

Sub02:
Loc02:
Test ID Standard/Custom Reports LF Comments

LF-REP-001 Custom HL Production Run HL Production Verification

Verification Report Report

LF-REP-002 Custom HL Production Run HL Production Verification

Verification and and Reconciliation Report
Reconciliation Report
 Verification and and Reconciliation Report
Reconciliation Report

LF-REP-003 Custom HL Work Order Analysis Run HL Work Order Analysis

Report Report
LF-REP-003 Custom HL Work Order Analysis Run HL Work Order Analysis
Report Report

LF-REP-004 Custom HL Lots Aging Report Run HL Lots Aging Report

LF-REP-004 Custom HL Lots Aging Report Run HL Lots Aging Report

LF-REP-005 Custom HL MBR/PBR Output Run HL MBR/PBR Output

Report Report
LF-REP-005 Custom HL MBR/PBR Output Run HL MBR/PBR Output
Report Report
LF-REP-006 Custom HL Packaging EBR PDF Run HL Packaging EBR PDF
Output Report Output Report
LF-REP-007 Custom HL LF Sample Pallet Tag Run HL LF Sample Pallet Tag
Verification Report - LPN Verification Report - LPN
LF-REP-008 Custom HL Indented Bill Of Run HL Indented Bill Of
Materials Report Materials Report
 Materials Report Materials Report

LF-REP-009 Custom HL Expired Lot Status Run HL Expired Lot Status and
and Onhand Status Onhand Status Change
Change Program Program
 and Onhand Status Onhand Status Change
Change Program Program

LF-REP-010 Custom HL Lot Geneology And Run HL Lot Geneology And

Where Used Report Where Used Report
Where Used Report Where Used Report
LF-REP-011 Custom HL Inventory Transaction Run HL Inventory Transaction
Report - HIM Report - HIM
LF-REP-011 Custom HL Inventory Transaction Run HL Inventory Transaction
Report - HIM Report - HIM

LF-REP-012 Custom HL Print Sub-Inventory Run HL Print Sub-Inventory

Label Lake Forest Label Lake Forest
LF-REP-013 Custom HL Pallet Tag Log Sheet Run HL Pallet Tag Log Sheet -
- HIM HIM
LF-REP-013 Custom HL Pallet Tag Log Sheet Run HL Pallet Tag Log Sheet -
- HIM HIM

LF-REP-014 Custom HL LF Bill of Lading Run HL LF Bill of Lading

Summary Report Summary Report
 Summary Report Summary Report

LF-REP-015 Custom HL LF Item Where Used Run HL LF Item Where Used

Report Report
LF-REP-015 Custom HL LF Item Where Used Run HL LF Item Where Used
Report Report

LF-REP-016 Custom HL LF Trailer Bin Bill of Run HL LF Trailer Bin Bill of

Lading Report Lading Report
LF-REP-016 Custom HL LF Trailer Bin Bill of Run HL LF Trailer Bin Bill of
Lading Report Lading Report

LF-REP-017 Custom HL LF Print Batch Pallet HL LF Print Batch Pallet Tags

Tags
LF-REP-018 Custom HL LF Consolidate Batch Run HL LF Consolidate Batch
Pick List Report Pick List Report
LF-REP-019 Custom HL LF Reprint ZEBRA Run HL LF Reprint ZEBRA
Label Label
 Label Label

LF-REP-020 Custom HL LF WIP Valuation Run HL LF WIP Valuation

Report Report
LF-REP-020 Custom HL LF WIP Valuation Run HL LF WIP Valuation
Report Report

LF-REP-021 Custom HL LF Print FG Pallet Run HL LF Print FG Pallet

Tags - LPN Tags - LPN
LF-REP-021 Custom HL LF Print FG Pallet Run HL LF Print FG Pallet
Tags - LPN Tags - LPN

LF-REP-022 Custom HL LF Multi Bin Valuation HL LF Multi Bin Valuation

Report Report
LF-REP-022 Custom HL LF Multi Bin Valuation HL LF Multi Bin Valuation
Report Report

LF-REP-023 Custom HL Detailed Subledger Run HL Detailed Subledger

Report Report
LF-REP-023 Custom HL Detailed Subledger Run HL Detailed Subledger
Report Report
Prerequisites Step Num Step Name Steps

User01 is setup in system with US 1 Login Log in to Oracle Applications URL01 by

PRODUCTION WAREHOUSE using User01.
USER LAKE FOREST
Responsibility Select the responsibility "US PRODUCTION
WAREHOUSE USER LAKE FOREST"
Org01 is the organization to run
the report

Batch01 is the batch number to

enter in from batch field and it View > Requests > Submit a New Request
should be in WIP status > select 'HL Production Verification Report'
Batch02 is the batch number to Enter below input parameter values:
enter in To batch field and it Organization: Org01
should be in completed status Batch Status:'ALL'
From Batch: Batch01
Rep01 is the report output taken To Batch: Batch02
from OMCS non-prod
environment and it is provided to Capture ScreenShot
User01 for comparison.
Submit the request
Rep02 is the report to be run
during script execution and it Click 'No' in Decision window.
should be compared with Rep01
to ensure the format. Click Find and verify the report is completed
Note: Rep01 provided to User01 2 Submit Report Capture ScreenShot
is just to compare the report
output template and format. Data
may not be same.
Click on View Output

Compare Rep02 with Rep01 provided in pre-

requisite and verify the Rep02 in terms of
format, columns and static fields are same.
Verify Report
format and Capture Screen Shot(s) of Rep01 and
3 template Rep02
Verfiy Rep02 report ouput data of all fields
are derived properly.
Verify Report
4 Data Attach Report Output
5 Logout Logout User01
User01 is setup in system with US 1 Login Log in to Oracle Applications URL01 by
PRODUCTION WAREHOUSE using User01.
USER LAKE FOREST
Responsibility Select the responsibility "US PRODUCTION
WAREHOUSE USER LAKE FOREST"
Org01 is the organization to run
the report

Batch01 is the batch number to

enter in from batch field and it
should be in Closed status

Rep01 is the report output taken

from OMCS non-prod
environment and it is provided to
User01 for comparison.

Rep02 is the report to be run

during script execution and it
 PRODUCTION WAREHOUSE
USER LAKE FOREST
Responsibility

Org01 is the organization to run

the report

Batch01 is the batch number to

enter in from batch field and it View > Requests > Submit a New Request >
should be in Closed status select 'HL Production Verification and
Reconciliation Report'

Rep01 is the report output taken Enter below input parameter values:
from OMCS non-prod Organization: Org01
environment and it is provided to Batch/WO Number:Batch01
User01 for comparison. Status:'ALL'
Report: Details
Rep02 is the report to be run Highlight Variance: '4'
during script execution and it
should be compared with Rep01 Capture ScreenShot
to ensure the format.
Submit the request
Note: Rep01 provided to User01
is just to compare the report Click 'No' in Decision window.
output template and format. Data
may not be same. Click Find and verify the report is completed

2 Submit Report Capture ScreenShot

Click on View Output

Compare Rep02 with Rep01 provided in pre-

requisite and verify the Rep02 in terms of
format, columns and static fields are same.
Verify Report
format and Capture Screen Shot(s) of Rep01 and
3 template Rep02
Verfiy Rep02 report ouput data of all fields
are derived properly.
Verify Report
4 Data Attach Report Output
5 Logout Logout User01
User01 is setup in system with US 1 Login Log in to Oracle Applications URL01 by
OPM COST USER LAKE using User01.
FOREST Responsibility
Select the responsibility " US OPM COST
Org01 is the organization to run USER LAKE FOREST"
the report

Batch01 is the batch number to

enter in from batch field and it
should be in Closed status

Batch02 is the batch number to

enter in To batch field and it
should be in Closed status

Rep01 is the report output taken

from OMCS non-prod
environment and it is provided to
User01 for comparison.

Rep02 is the report to be run

during script execution and it
should be compared with Rep01
to ensure the format.

Note: Rep01 provided to User01

is just to compare the report
User01 is setup in system with US
OPM COST USER LAKE
FOREST Responsibility

Org01 is the organization to run

the report

Batch01 is the batch number to

enter in from batch field and it
should be in Closed status
View > Requests > Submit a New Request
Batch02 is the batch number to > select 'HL Work Order Analysis Report'
enter in To batch field and it
should be in Closed status Enter below input parameter values:
Organization: Org01
Rep01 is the report output taken From Batch: Batch01
from OMCS non-prod To Batch: Batch02
environment and it is provided to
User01 for comparison. Capture ScreenShot

Rep02 is the report to be run Submit the request

during script execution and it
should be compared with Rep01 Click 'No' in Decision window.
to ensure the format.
Click Find and verify the report is completed
Note: Rep01 provided to User01
is just to compare the report 2 Submit Report Capture ScreenShot
output template and format. Data
may not be same.
Click on View Output

Compare Rep02 with Rep01 provided in pre-

requisite and verify the Rep02 in terms of
format, columns and static fields are same.

Verify Report Capture Screen Shot(s) of Rep01 and

3 Output Rep02
Verfiy Rep02 report ouput data of all fields
Verify Report are derived properly.
format and
4 template Attach Report Output
5 Logout Logout User01
User01 is setup in system with US 1 Login Log in to Oracle Applications URL01 by
INVENTORY USER LAKE using User01.
FOREST Responsibility
Select the responsibility " US INVENTORY
Org01 is the organization to run USER LAKE FOREST"
the report

Lot01 is the lot number to enter in

Lot range from field and it should
have onhand qty

Lot02 is the lot number to enter in

Lot range To field and it should
have onhand qty

Rep01 is the report output taken

from OMCS non-prod
environment and it is provided to
User01 for comparison.

Rep02 is the report to be run

during script execution and it
should be compared with Rep01
to ensure the format.

Note: Rep01 provided to User01

is just to compare the report
output template and format. Data
User01 is setup in system with US
INVENTORY USER LAKE
FOREST Responsibility

Org01 is the organization to run

the report

Lot01 is the lot number to enter in

Lot range from field and it should
have onhand qty View > Requests > Submit a New Request
> select 'HL Lots Aging Report'
Lot02 is the lot number to enter in
Lot range To field and it should Enter below input parameter values:
have onhand qty Organization: Org01
Lot Range From: Lot01
Rep01 is the report output taken Lot Range To: Lot02
from OMCS non-prod
environment and it is provided to Capture ScreenShot
User01 for comparison.
Submit the request
Rep02 is the report to be run
during script execution and it Click 'No' in Decision window.
should be compared with Rep01
to ensure the format. Click Find and verify the report is completed

Note: Rep01 provided to User01 2 Submit Report Capture ScreenShot

is just to compare the report
output template and format. Data
may not be same. Click on View Output

Compare Rep02 with Rep01 provided in pre-

requisite and verify the Rep02 in terms of
format, columns and static fields are same.
Verify Report
format and Capture Screen Shot(s) of Rep01 and
3 template Rep02
Verfiy Rep02 report ouput data of all fields
are derived properly.
Verify Report
4 Data Attach Report Output
5 Logout Logout User01
User01 is setup in system with US 1 Login Log in to Oracle Applications URL01 by
FORMULATOR USER LAKE using User01.
FOREST Responsibility
Select the responsibility " US
Org01 is the organization to run FORMULATOR USER LAKE FOREST"
the report

Doc01 is the MBR Created for

Bulk product and categorized to
Powder

Doc02 is the PBR created for

Doc01

Rep01 is the report output taken

from OMCS non-prod
environment and it is provided to
User01 for comparison.

Rep02 is the report to be run

during script execution and it
should be compared with Rep01
to ensure the format.

Rep03 is the report output taken

from OMCS non-prod
environment and it is provided to
User01 for comparison.
User01 is setup in system with US
FORMULATOR USER LAKE
FOREST Responsibility

Org01 is the organization to run

the report

Doc01 is the MBR Created for

Bulk product and categorized to
Powder View > Requests > Submit a New Request
> select 'HL MBR/PBR Output Report'
Doc02 is the PBR created for
Doc01 Enter below input parameter values:
Organization: Org01
Rep01 is the report output taken Report Type (MBR/PBR): 'MBR'
from OMCS non-prod Document No From : Doc01
environment and it is provided to Document No To: Doc01
User01 for comparison.
Capture ScreenShot
Rep02 is the report to be run
during script execution and it Submit the request
should be compared with Rep01
to ensure the format. Click 'No' in Decision window.
Rep03 is the report output taken Click Find and verify the report is completed
from OMCS non-prod
environment and it is provided to 2 Submit Report Capture ScreenShot
User01 for comparison.

Rep04 is the report to be run

during script execution and it Click on View Output
should be compared with Rep03
to ensure the format. Compare Rep02 with Rep01 provided in pre-
requisite and verify the Rep02 in terms of
Note: Rep01 & Rep03 provided to format, columns and static fields are same.
User01 is just to compare the Verify Report
report output template and format. format and Capture Screen Shot(s) of Rep01 and
Data may not be same. 3 template Rep02
Verfiy Rep02 report ouput data of all fields
are derived properly.
Verify Report
4 Data Attach Report Output

View > Requests > Submit a New Request

> select 'HL MBR/PBR Output Report'

Enter below input parameter values:

Organization: Org01
Report Type (MBR/PBR): 'MBR'
Document No From : Doc02
Document No To: Doc02

Capture ScreenShot

Submit the request

Click 'No' in Decision window.

Click Find and verify the report is completed

5 Submit Report Capture ScreenShot

 Click on View Output

Compare Rep04 with Rep03 provided in pre-

requisite and verify the Rep04 in terms of
format, columns and static fields are same.
Verify Report
format and Capture Screen Shot(s) of Rep03 and
6 template Rep04
Verfiy Rep04 report ouput data of all fields
are derived properly.
Verify Report
7 Data Attach Report Output
8 Logout Logout User01
User01 is setup in system with US 1 Login Log in to Oracle Applications URL01 by
FORMULATOR USER LAKE using User01.
FOREST Responsibility
Select the responsibility " US
Org01 is the organization to run FORMULATOR USER LAKE FOREST"
the report

Doc01 is the MBR Created for FG

product and categorized to
Powder

Doc02 is the PBR created for View > Requests > Submit a New Request
Doc01 > select 'HL Packaging EBR PDF Output
Report'
Rep01 is the report output taken
from OMCS non-prod Enter below input parameter values:
environment and it is provided to Organization: Org01
User01 for comparison. Report Type (MBR/PBR): 'PBR'
Document No From : Doc01
Rep02 is the report to be run Document No To: Doc01
during script execution and it
should be compared with Rep01 Capture ScreenShot
to ensure the format.
Submit the request
Rep03 is the report output taken
from OMCS non-prod Click 'No' in Decision window.
environment and it is provided to
User01 for comparison. Click Find and verify the report is completed
Rep04 is the report to be run 2 Submit Report Capture ScreenShot
during script execution and it
should be compared with Rep03
to ensure the format.
Click on View Output
Note: Rep01 & Rep03 provided to
Compare Rep02 with Rep01 provided in pre-
User01 is just to compare the
requisite and verify the Rep02 in terms of
report output template and format.
format, columns and static fields are same.
Data may not be same.
Verify Report
format and Capture Screen Shot(s) of Rep01 and
3 template Rep02
 User01 is just to compare the
report output template and format.
Data may not be same.

Verfiy Rep02 report ouput data of all fields

are derived properly.
Verify Report
4 Data Attach Report Output

View > Requests > Submit a New Request

> select 'HL MBR/PBR Output Report'

Enter below input parameter values:

Organization: Org01
Report Type (MBR/PBR): 'PBR'
Document No From : Doc02
Document No To: Doc02

Capture ScreenShot

Submit the request

Click 'No' in Decision window.

Click Find and verify the report is completed

5 Submit Report Capture ScreenShot

Click on View Output

Compare Rep04 with Rep03 provided in pre-

requisite and verify the Rep04 in terms of
format, columns and static fields are same.
Verify Report
format and Capture Screen Shot(s) of Rep03 and
6 template Rep04
Verfiy Rep04 report ouput data of all fields
are derived properly.
Verify Report
7 Data Attach Report Output
8 Logout Logout User01
User01 is setup in system with US 1 Login Log in to Oracle Applications URL01 by
PRODUCTION WAREHOUSE using User01.
USER LAKE FOREST
Responsibility Select the responsibility "US PRODUCTION
WAREHOUSE USER LAKE FOREST"
Org01 is the organization to run
the report

Batch01 is the batch number to

enter in from batch field and it
should be in WIP status

Rep01 is the report output taken

from OMCS non-prod
environment and it is provided to
User01 for comparison.

Rep02 is the report to be run

during script execution and it
should be compared with Rep01
to ensure the format.
 USER LAKE FOREST
Responsibility

Org01 is the organization to run

the report

Batch01 is the batch number to

enter in from batch field and it View > Requests > Submit a New Request >
should be in WIP status select 'HL LF Sample Pallet Tag Verification
Report - LPN'

Rep01 is the report output taken Enter below input parameter values:
from OMCS non-prod Organization: Org01
environment and it is provided to Batch Number: Batch01
User01 for comparison.
Capture ScreenShot
Rep02 is the report to be run
during script execution and it Submit the request
should be compared with Rep01
to ensure the format. Click 'No' in Decision window.

Note: Rep01 provided to User01 Click Find and verify the report is completed
is just to compare the report
output template and format. Data Capture ScreenShot
may not be same.
2 Submit Report

Click on View Output

Compare Rep02 with Rep01 provided in pre-

requisite and verify the Rep02 in terms of
format, columns and static fields are same.
Verify Report
format and Capture Screen Shot(s) of Rep01 and
3 template Rep02
Verfiy Rep02 report ouput data of all fields
are derived properly.
Verify Report
4 Data Attach Report Output
5 Logout Logout User01
User01 is setup in system with US 1 Login Log in to Oracle Applications URL01 by
FORMULATOR USER LAKE using User01.
FOREST Responsibility
Select the responsibility "US FORMULATOR
For01 is the formula for FG USER LAKE FOREST"
Product

Rep01 is the report output taken

from OMCS non-prod
environment and it is provided to
User01 for comparison.

Rep02 is the report to be run

during script execution and it
should be compared with Rep01
to ensure the format.

Note: Rep01 provided to User01

is just to compare the report
output template and format. Data
may not be same.
 FORMULATOR USER LAKE
FOREST Responsibility

For01 is the formula for FG

Product

Rep01 is the report output taken

from OMCS non-prod
environment and it is provided to View > Requests > Submit a New Request
User01 for comparison. > select 'HL Indented Bill Of Materials
Report'
Rep02 is the report to be run
during script execution and it Enter below input parameter values:
should be compared with Rep01 Formula: For01
to ensure the format.
Capture ScreenShot
Note: Rep01 provided to User01
is just to compare the report Submit the request
output template and format. Data
may not be same. Click 'No' in Decision window.

Click Find and verify the report is completed

2 Submit Report Capture ScreenShot

Click on View Output

Compare Rep02 with Rep01 provided in pre-

requisite and verify the Rep02 in terms of
format, columns and static fields are same.
Verify Report
format and Capture Screen Shot(s) of Rep01 and
3 template Rep02
Verfiy Rep02 report ouput data of all fields
are derived properly.
Verify Report
4 Data Attach Report Output
5 Logout Logout User01
User01 is setup in system with US 1 Login Log in to Oracle Applications URL01 by
QUALITY USER LAKE FOREST using User01.
Responsibility
Select the responsibility "US QUALITY
Org01 is the organization to run USER LAKE FOREST"
the report

Lot01 is the lot number to enter in

Lot number field and it should be
in released status and eligible for
expiration
.
Rep01 is the report to be run
during script execution.
QUALITY USER LAKE FOREST
Responsibility

Org01 is the organization to run

the report

Lot01 is the lot number to enter in

Lot number field and it should be
in released status and eligible for
expiration View > Requests > Submit a New Request
. > select 'HL Expired Lot Status and Onhand
Rep01 is the report to be run Status Change Program'
during script execution.
Enter below input parameter values:
Organization: Org01
Lot Number: Lot01

Capture ScreenShot

Submit the request

Click 'No' in Decision window.

Click Find and verify the report is completed

2 Submit Report Capture ScreenShot

Click on View log

Verfiy Rep01 log shows 'Return Status for

WSM API2: S lot number Lot01' message
Verify Report
3 Data Capture ScreenShot
Navigate to US Quality User Lake Forest >
4 Onhand Form Expired Lots status change
Click on Lot tab > Enter Lot01 in lot field >
Click on Find

5 Enter Lot Verify Lot01 Details are displayed

Expand to lower level and verify status of
onhand is changed to 'Expired'

6 Verify Status Capture ScreenShot

7 Logout Logout User01
User01 is setup in system with US Login Log in to Oracle Applications URL01 by
QUALITY USER LAKE FOREST using User01.
Responsibility
Select the responsibility "US QUALITY
Org01 is the organization to run USER LAKE FOREST"
the report 1

Prod01 exists in Oracle

Application and it is defined with
the Item type as FG and Category
as Powder and it has on hand qty.

Prod02 exists in Oracle

Application and it is defined with
the Item type as 'RM' and it has
on hand qty.

Lot01 is the lot number to enter in

Lot range from field and it should
have onhand qty.

Lot02 is the lot number to enter in

Lot range to field and it should
have onhand qty.
QUALITY USER LAKE FOREST
Responsibility

Org01 is the organization to run

the report

Prod01 exists in Oracle

View > Requests > Submit a New Request
Application and it is defined with
> select 'HL Lot Geneology And Where Used
the Item type as FG and Category
Report'
as Powder and it has on hand qty.
Enter below input parameter values:
Prod02 exists in Oracle
Organization: Org01
Application and it is defined with
Report Type: 'Lot Geneology'
the Item type as 'RM' and it has
Product Type: 'FG'
on hand qty.
Product: Product01
Product Lot From: Lot01
Lot01 is the lot number to enter in
Product Lot To: Lot02
Lot range from field and it should
have onhand qty.
Capture ScreenShot
Lot02 is the lot number to enter in
Submit the request
Lot range to field and it should
have onhand qty.
Click 'No' in Decision window.
Rep01 is the report output taken
Click Find and verify the report is completed
from OMCS non-prod
environment and it is provided to
2 Submit Report Capture ScreenShot
User01 for comparison.

Rep02 is the report to be run

during script execution and it Click on View Output
should be compared with Rep01
to ensure the format. Compare Rep02 with Rep01 provided in pre-
requisite and verify the Rep02 in terms of
Note: Rep01 provided to User01 format, columns and static fields are same.
is just to compare the report Verify Report
output template and format. Data format and Capture Screen Shot(s) of Rep01 and
may not be same. 3 template Rep02
Verfiy Rep02 report ouput data of all fields
are derived properly.
Verify Report
4 Data Attach Report Output
 may not be same.

View > Requests > Submit a New Request

> select 'HL Lot Geneology And Where Used
Report'

Enter below input parameter values:

Organization: Org01
Report Type: 'Where Used'
Product Type: 'RM'
Ingredient SKU Number: Prod02
Ingredient Lot Number From: Lot01
Ingredient Lot Number From: Lot02

Capture ScreenShot

Submit the request

Click 'No' in Decision window.

Click Find and verify the report is completed

5 Submit Report Capture ScreenShot

Click on View Output

Compare Rep04 with Rep03 provided in pre-

requisite and verify the Rep04 in terms of
format, columns and static fields are same.
Verify Report
format and Capture Screen Shot(s) of Rep03 and
6 template Rep04
Verfiy Rep04 report ouput data of all fields
are derived properly.
Verify Report
7 Data Attach Report Output
8 Logout Logout User01
User01 is setup in system with US 1 Login Log in to Oracle Applications URL01 by
INVENTORY USER LAKE using User01.
FOREST Responsibility
Select the responsibility "US INVENTORY
Org01 is the organization to run USER LAKE FOREST"
the report

Date01 is the from date to enter to

run the report

Date02 is the to date to enter to

run the report

Rep01 is the report output taken

from OMCS non-prod
environment and it is provided to
User01 for comparison.

Rep02 is the report to be run

during script execution and it
should be compared with Rep01
to ensure the format.
User01 is setup in system with US
INVENTORY USER LAKE
FOREST Responsibility

Org01 is the organization to run

the report

Date01 is the from date to enter to View > Requests > Submit a New Request >
run the report select 'HL Inventory Transaction Report -
HIM'
Date02 is the to date to enter to
run the report Enter below input parameter values:
Organization: Org01
Rep01 is the report output taken From Date: Date01
from OMCS non-prod To Date: Date02
environment and it is provided to
User01 for comparison. Capture ScreenShot
Rep02 is the report to be run Submit the request
during script execution and it
should be compared with Rep01 Click 'No' in Decision window.
to ensure the format.
Click Find and verify the report is completed

Capture ScreenShot
2 Submit Report

Click on View Output

Compare Rep02 with Rep01 provided in pre-

requisite and verify the Rep02 in terms of
format, columns and static fields are same.
Verify Report
format and Capture Screen Shot(s) of Rep01 and
3 template Rep02
Verfiy Rep02 report ouput data of all fields
are derived properly.
Verify Report
4 Data Attach Report Output
5 Logout Logout User01
User01 is setup in system with US 1 Login Log in to Oracle Applications URL01 by
PRODUCTION WAREHOUSE using User01.
USER LAKE FOREST
Responsibility Select the responsibility "US PRODUCTION
WAREHOUSE USER LAKE FOREST"
Org01 is the organization to run
the report

Sub01 is the subinventory to print

on label

Loc01 is the locator to be printed

on label for Sub01

Loc02 is the locator to be printed

on label for Sub01

Print01 is the printer to select for

Label Printing

Label01 is the sample label

printed in R12.1.1 non prod
instance for Item01 and it is
provided to User01 to compare
the Label format between R12.1.1
and R12.2.8

Label02 is a label to be printed by

 USER LAKE FOREST
Responsibility

Org01 is the organization to run

the report

Sub01 is the subinventory to print

on label View > Requests > Submit a New Request >
select 'HL Print Sub-Inventory Label Lake
Loc01 is the locator to be printed Forest'
on label for Sub01
Enter below input parameter values:
Loc02 is the locator to be printed Organization: Org01
on label for Sub01 Subinventory Name: Sub01
Locator Form: Loc01
Print01 is the printer to select for Locator To: Loc02
Label Printing Printer: Print01

Label01 is the sample label Capture ScreenShot

printed in R12.1.1 non prod
instance for Item01 and it is Submit the request
provided to User01 to compare
the Label format between R12.1.1 Click 'No' in Decision window.
and R12.2.8
Click Find and verify the report is completed
Label02 is a label to be printed by
using 'HL Print Sub-Inventory Capture ScreenShot
Label Lake Forest'
2 Submit Report
Verify the details of the printed Label02 with
Label01 provided in pre-requisite for
Verify Printed comparison in terms of label format and field
3 Labels details.
Verfiy each field values printed in Label02
are derived/calculated properly as per given
inputs.
Verify Label
4 Data Scan and Attach Label01 and Label02
5 Logout Logout User01
User01 is setup in system with US 1 Login Log in to Oracle Applications URL01 by
INVENTORY USER LAKE using User01.
FOREST Responsibility
Select the responsibility "US INVENTORY
Org01 is the organization to run USER LAKE FOREST"
the report

Sub01 is the subinventory to print

on label for Sub01

Loc01 is the locator to be printed

on label

Loc02 is the locator to be printed

on label for Sub01

Print01 is the printer to select for

Label Printing

Label01 is the sample label

printed in R12.1.1 non prod
instance for Item01 and it is
provided to User01 to compare
the Label format between R12.1.1
and R12.2.8

Label02 is a label to be printed by

using 'HL Pallet Tag Log Sheet -
HIM'
User01 is setup in system with US
INVENTORY USER LAKE
FOREST Responsibility

Org01 is the organization to run

the report

Sub01 is the subinventory to print

on label for Sub01 View > Requests > Submit a New Request >
select 'HL Pallet Tag Log Sheet - HIM'
Loc01 is the locator to be printed
on label Enter below input parameter values:
Organization: Org01
Loc02 is the locator to be printed Subinventory Name: Sub01
on label for Sub01 Locator Form: Loc01
Locator To: Loc02
Print01 is the printer to select for Printer: Print01
Label Printing
Capture ScreenShot
Label01 is the sample label
printed in R12.1.1 non prod Submit the request
instance for Item01 and it is
provided to User01 to compare Click 'No' in Decision window.
the Label format between R12.1.1
and R12.2.8 Click Find and verify the report is completed
Label02 is a label to be printed by Capture ScreenShot
using 'HL Pallet Tag Log Sheet -
HIM'
2 Submit Report
Verify the details of the printed Label02 with
Label01 provided in pre-requisite for
Verify Printed comparison in terms of label format and field
3 Labels details.
Verfiy each field values printed in Label02
are derived/calculated properly as per given
inputs.
Verify Label
4 Data Scan and Attach Label01 and Label02
5 Logout Logout User01
User01 is setup in system with US 1 Login Log in to Oracle Applications URL01 by
INVENTORY USER LAKE using User01.
FOREST Responsibility
Select the responsibility "US INVENTORY
Org01 is the organization to run USER LAKE FOREST"
the report

Date01 is the from date to enter to

run the report

Date02 is the to date to enter to

run the report

Rep01 is the report output taken

from OMCS non-prod
environment and it is provided to
User01 for comparison.

Rep02 is the report to be run

during script execution and it
should be compared with Rep01
to ensure the format.
 INVENTORY USER LAKE
FOREST Responsibility

Org01 is the organization to run

the report

Date01 is the from date to enter to

run the report View > Requests > Submit a New Request >
select 'HL LF Bill of Lading Summary Report'
Date02 is the to date to enter to
run the report Enter below input parameter values:
Organization: Org01
Rep01 is the report output taken From Date: Date01
from OMCS non-prod To Date: Date02
environment and it is provided to
User01 for comparison. Capture ScreenShot

Rep02 is the report to be run Submit the request

during script execution and it
should be compared with Rep01 Click 'No' in Decision window.
to ensure the format.
Click Find and verify the report is completed

Capture ScreenShot

2 Submit Report

Click on View Output

Compare Rep02 with Rep01 provided in pre-

requisite and verify the Rep02 in terms of
format, columns and static fields are same.
Verify Report
format and Capture Screen Shot(s) of Rep01 and
3 template Rep02
Verfiy Rep02 report ouput data of all fields
are derived properly.
Verify Report
4 Data Attach Report Output
5 Logout Logout User01
User01 is setup in system with US 1 Login Log in to Oracle Applications URL01 by
INVENTORY USER LAKE using User01.
FOREST Responsibility
Select the responsibility "US INVENTORY
Org01 is the organization to run USER LAKE FOREST"
the report

Item01 exists in Oracle

Application and it is defined with
the Item type as RM. Item01
should be assigned to one or
more formulas

Item01 exists in Oracle

Application and it is defined with
the Item type as RM. Item01
should be assigned to one or
more formulas

Rep01 is the report output taken

from OMCS non-prod
environment and it is provided to
User01 for comparison.

Rep02 is the report to be run

during script execution and it
should be compared with Rep01
to ensure the format.
User01 is setup in system with US
INVENTORY USER LAKE
FOREST Responsibility

Org01 is the organization to run

the report

Item01 exists in Oracle

Application and it is defined with View > Requests > Submit a New Request >
the Item type as RM. Item01 select 'HL LF Item Where Used Report'
should be assigned to one or
more formulas Enter below input parameter values:
Organization: Org01
Item01 exists in Oracle Item From: Item01
Application and it is defined with Item To: Item01
the Item type as RM. Item01 Mode: 'All'
should be assigned to one or
more formulas Capture ScreenShot

Rep01 is the report output taken Submit the request

from OMCS non-prod
environment and it is provided to Click 'No' in Decision window.
User01 for comparison.
Click Find and verify the report is completed
Rep02 is the report to be run
during script execution and it Capture ScreenShot
should be compared with Rep01
to ensure the format. 2 Submit Report

Note: Rep01 provided to User01

Click on View Output
is just to compare the report
output template and format. Data
Compare Rep02 with Rep01 provided in pre-
may not be same.
requisite and verify the Rep02 in terms of
format, columns and static fields are same.
Verify Report
format and Capture Screen Shot(s) of Rep01 and
3 template Rep02
Verfiy Rep02 report ouput data of all fields
are derived properly.
Verify Report
4 Data Attach Report Output
5 Logout Logout User01
User01 is setup in system with US 1 Login Log in to Oracle Applications URL01 by
INVENTORY USER LAKE using User01.
FOREST Responsibility
Select the responsibility "US INVENTORY
Org01 is the organization to run USER LAKE FOREST"
the report

Loc01 is the trailer locator to

select

CR01 is the carrier number to

enter

TR01 is the trailer number to

enter

LD01 is the load number to enter

SL01 is the seal number to enter

Rep01 is the report output taken

from OMCS non-prod
environment and it is provided to
User01 for comparison.

Rep02 is the report to be run

during script execution and it
User01 is setup in system with US
INVENTORY USER LAKE
FOREST Responsibility

Org01 is the organization to run

the report

Loc01 is the trailer locator to

select View > Requests > Submit a New Request >
select 'HL LF Trailer Bin Bill of Lading
CR01 is the carrier number to Report'
enter
Enter below input parameter values:
TR01 is the trailer number to Organization: Org01
enter Trailer Location: Loc01
Carrier:CR01
LD01 is the load number to enter Trailer Number:TR01
Load Number:LD01
SL01 is the seal number to enter Seal Number:SLO1
Free by Pest: 'Yes'
Rep01 is the report output taken Free of loose Powder: 'Yes'
from OMCS non-prod Interior Clean, Dry and undamaged: 'Yes'
environment and it is provided to
User01 for comparison. Capture ScreenShot

Rep02 is the report to be run Submit the request

during script execution and it
should be compared with Rep01 Click 'No' in Decision window.
to ensure the format.
Click Find and verify the report is completed

Note: Rep01 provided to User01 Capture ScreenShot

is just to compare the report
output template and format. Data 2 Submit Report
may not be same.

Click on View Output

Compare Rep02 with Rep01 provided in pre-

requisite and verify the Rep02 in terms of
format, columns and static fields are same.
Verify Report
format and Capture Screen Shot(s) of Rep01 and
3 template Rep02
Verfiy Rep02 report ouput data of all fields
are derived properly.
Verify Report
4 Data Attach Report Output
5 Logout Logout User01
User01 is setup in system with US 1 Login Log in to Oracle Applications URL01 by
PRODUCTION WAREHOUSE using User01.
USER LAKE FOREST
Responsibility Select the responsibility "US PRODUCTION
WAREHOUSE USER LAKE FOREST"
Org01 is the organization to run
the report

Batch01 is the batch number to

enter in from batch field and it
should be in WIP status with
atleast one wip completion entries
for SP item type

Rep01 is the report output taken

from OMCS non-prod
environment and it is provided to
User01 for comparison.

Rep02 is the report to be run

 USER LAKE FOREST
Responsibility

Org01 is the organization to run

the report

Batch01 is the batch number to

enter in from batch field and it View > Requests > Submit a New Request >
should be in WIP status with select 'HL LF Print Batch Pallet Tags'
atleast one wip completion entries
for SP item type Enter below input parameter values:
Organization: Org01
From Batch No: Batch01
Rep01 is the report output taken To Batch No: Batch01
from OMCS non-prod Pallet Tag: 'Blend'
environment and it is provided to
User01 for comparison. Capture ScreenShot

Rep02 is the report to be run Submit the request

during script execution and it
should be compared with Rep01 Click 'No' in Decision window.
to ensure the format.
Click Find and verify the report is completed
Note: Rep01 provided to User01
is just to compare the report Capture ScreenShot
output template and format. Data
may not be same. 2 Submit Report

Click on View Output

Compare Rep02 with Rep01 provided in pre-

requisite and verify the Rep02 in terms of
format, columns and static fields are same.
Verify Report
format and Capture Screen Shot(s) of Rep01 and
3 template Rep02
Verfiy Rep02 report ouput data of all fields
are derived properly.
Verify Report
4 Data Attach Report Output
5 Logout Logout User01
User01 is setup in system with US 1 Login Log in to Oracle Applications URL01 by
PRODUCTION WAREHOUSE using User01.
USER LAKE FOREST
Responsibility Select the responsibility "US PRODUCTION
WAREHOUSE USER LAKE FOREST"
Org01 is the organization to run
the report

Sub01 is the subinventory where

ingredients are transferred from.

Sub02 is the subinventory where

ingredients are received

Date01 is the from planned date

to enter to run the report

Date02 is the to planned date to

enter to run the report

Batch01 is the batch number to

enter in from batch field and it
should be in WIP status

Batch02 is the batch number to

enter in from batch field and it
should be in WIP status
 USER LAKE FOREST
Responsibility

Org01 is the organization to run

the report

Sub01 is the subinventory where

ingredients are transferred from.
View > Requests > Submit a New Request >
select 'HL LF Print Batch Pallet Tags'
Sub02 is the subinventory where
ingredients are received
Enter below input parameter values:
Organization: Org01
Date01 is the from planned date
Out Subinventory: Sub01
to enter to run the report
In Subinventory: Sub02
From Planned Date: Date01
Date02 is the to planned date to
To Planned Date: Date02
enter to run the report
From Batch No: Batch01
To Batch No: Batch02
Batch01 is the batch number to
Print Parametr:'Yes'
enter in from batch field and it
No of Days:7
should be in WIP status
Capture ScreenShot
Batch02 is the batch number to
enter in from batch field and it
Submit the request
should be in WIP status
Click 'No' in Decision window.
Rep01 is the report output taken
Click Find and verify the report is completed
from OMCS non-prod
environment and it is provided to
Capture ScreenShot
User01 for comparison.

Rep02 is the report to be run 2 Submit Report

during script execution and it
should be compared with Rep01
to ensure the format. Click on View Output
Note: Rep01 provided to User01 Compare Rep02 with Rep01 provided in pre-
is just to compare the report requisite and verify the Rep02 in terms of
output template and format. Data format, columns and static fields are same.
may not be same. Verify Report
format and Capture Screen Shot(s) of Rep01 and
3 template Rep02
Verfiy Rep02 report ouput data of all fields
are derived properly.
Verify Report
4 Data Attach Report Output
5 Logout Logout User01
User01 is setup in system with US 1 Login Log in to Oracle Applications URL01 by
INVENTORY USER LAKE using User01.
FOREST
Select the responsibility "US INVENTORY
Item01 should be in active status USER LAKE FOREST"
and item type should be 'RM'

Lot01 is the lot number received

for Item01 and its onhand is
available in inventory for Label
Printing

Qty01 is the quantity recevied on

Lot01.

Bag01 is the qty per bag and it is

populated based on value entered
in item master for Item01/ If it is
not entered user can enter
manually.
 INVENTORY USER LAKE
FOREST

Item01 should be in active status

and item type should be 'RM'

Lot01 is the lot number received

for Item01 and its onhand is
available in inventory for Label
Printing US INVENTORY USER LAKE FOREST >
View > Requests > Submit a New Request >
Qty01 is the quantity recevied on select 'HL LF Reprint ZEBRA Label'
Lot01.
Enter below input parameter values:
Bag01 is the qty per bag and it is
populated based on value entered Lot Number - Lot01
in item master for Item01/ If it is Quantity - Qty01
not entered user can enter Bag Quantity - Bag01
manually. Bag No Known: 'No'
No of Bags: '2'
Label01 is the sample label Default Printer - Printer is defaulted based
printed in R12.1.1 non prod on type of material
instance for Item01 and it is
provided to User01 to compare Capture ScreenShot
the Label format between R12.1.1
and R12.2.8 Submit the request

Label02 is a label to be printed for Verify the report is completed and

Itemt01 by using 'HL LF Reprint 2 Submit Report corresponding labels (Label02) are printed
ZEBRA Label'
Verify the details of the printed Label02 with
Label01 provided in pre-requisite for
Verify Printed comparison in terms of label format and field
3 Labels details.
Verfiy each field values printed in Label02
are derived/calculated properly as per given
inputs.
Verify Label
4 Data Scan and Attach Label01 and Label02
5 Logout Logout User01
User01 is setup in system with US 1 Login Log in to Oracle Applications URL01 by
OPM COST USER LAKE using User01.
FOREST Responsibility
Select the responsibility "US OPM COST
Org01 is the organization to run USER LAKE FOREST"
the report

Leg01 is the ledger to enter for

selected Org

Acc01 is the account combination

to enter

Prd01 is the Period defined in

setup for current month

Rep01 is the report output taken

from OMCS non-prod
environment and it is provided to
User01 for comparison.

Rep02 is the report to be run

during script execution and it
should be compared with Rep01
to ensure the format.

Note: Rep01 provided to User01

is just to compare the report
output template and format. Data
may not be same.
User01 is setup in system with US
OPM COST USER LAKE
FOREST Responsibility

Org01 is the organization to run

the report

Leg01 is the ledger to enter for

selected Org View > Requests > Submit a New Request >
select 'HL LF WIP Valuation Report'
Acc01 is the account combination
to enter Enter below input parameter values:
Ledger: Leg01
Prd01 is the Period defined in Account: Acc01
setup for current month Period: Prd01
Include Exception Batches:'Yes'
Rep01 is the report output taken Capture ScreenShot
from OMCS non-prod
environment and it is provided to Submit the request
User01 for comparison.
Click 'No' in Decision window.
Rep02 is the report to be run
during script execution and it Click Find and verify the report is completed
should be compared with Rep01
to ensure the format. Capture ScreenShot

Note: Rep01 provided to User01 2 Submit Report

is just to compare the report
output template and format. Data
may not be same. Click on View Output

Compare Rep02 with Rep01 provided in pre-

requisite and verify the Rep02 in terms of
format, columns and static fields are same.
Verify Report
format and Capture Screen Shot(s) of Rep01 and
3 template Rep02
Verfiy Rep02 report ouput data of all fields
are derived properly.
Verify Report
4 Data Attach Report Output
5 Logout Logout User01
User01 is setup in system with US 1 Login Log in to Oracle Applications URL01 by
PRODUCTION WAREHOUSE using User01.
USER LAKE FOREST
Responsibility Select the responsibility "US PRODUCTION
WAREHOUSE USER LAKE FOREST"
Org01 is the organization to run
the report

Batch01 is the batch number to

enter in from batch field and it
should be in WIP status with
atleast one wip completion entries
for FG item type

Rep01 is the report output taken

from OMCS non-prod
environment and it is provided to
User01 for comparison.

Rep02 is the report to be run

during script execution and it
should be compared with Rep01
to ensure the format.

Note: Rep01 provided to User01

is just to compare the report
output template and format. Data
User01 is setup in system with US
PRODUCTION WAREHOUSE
USER LAKE FOREST
Responsibility

Org01 is the organization to run

the report

Batch01 is the batch number to View > Requests > Submit a New Request >
enter in from batch field and it select 'HL LF Print FG Pallet Tags - LPN'
should be in WIP status with
atleast one wip completion entries Enter below input parameter values:
for FG item type Organization: Org01
Batch Number: Batch01

Rep01 is the report output taken Capture ScreenShot

from OMCS non-prod
environment and it is provided to Submit the request
User01 for comparison.
Click 'No' in Decision window.
Rep02 is the report to be run
during script execution and it Click Find and verify the report is completed
should be compared with Rep01
to ensure the format. Capture ScreenShot

Note: Rep01 provided to User01 2 Submit Report

is just to compare the report
output template and format. Data
may not be same. Click on View Output

Compare Rep02 with Rep01 provided in pre-

requisite and verify the Rep02 in terms of
format, columns and static fields are same.
Verify Report
format and Capture Screen Shot(s) of Rep01 and
3 template Rep02
Verfiy Rep02 report ouput data of all fields
are derived properly.
Verify Report
4 Data Attach Report Output
5 Logout Logout User01
User01 is setup in system with US 1 Login Log in to Oracle Applications URL01 by
INVENTORY USER LAKE using User01.
FOREST Responsibility
Select the responsibility " US INVENTORY
Org01 is the organization to run USER LAKE FOREST"
the report

Sub01 is the subinventory to enter

to get report ouput

Rep01 is the report output taken

from OMCS non-prod
environment and it is provided to
User01 for comparison.

Rep02 is the report to be run

during script execution and it
should be compared with Rep01
to ensure the format.

Note: Rep01 provided to User01

is just to compare the report
output template and format. Data
may not be same.
User01 is setup in system with US
INVENTORY USER LAKE
FOREST Responsibility

Org01 is the organization to run

the report

Sub01 is the subinventory to enter

to get report ouput

Rep01 is the report output taken View > Requests > Submit a New Request
from OMCS non-prod > select 'HL LF Multi Bin Valuation Report'
environment and it is provided to
User01 for comparison. Enter below input parameter values:
Organization: Org01
Rep02 is the report to be run Report Type:'Locator'
during script execution and it Subinventory: Sub01
should be compared with Rep01 Show Pallet Tags:'Yes'
to ensure the format.
Capture ScreenShot
Note: Rep01 provided to User01
is just to compare the report Submit the request
output template and format. Data
may not be same. Click 'No' in Decision window.

Click Find and verify the report is completed

2 Submit Report Capture ScreenShot

Click on View Output

Compare Rep02 with Rep01 provided in pre-

requisite and verify the Rep02 in terms of
format, columns and static fields are same.
Verify Report
format and Capture Screen Shot(s) of Rep01 and
3 template Rep02
Verfiy Rep02 report ouput data of all fields
are derived properly.
Verify Report
4 Data Attach Report Output
5 Logout Logout User01
User01 is setup in system with US 1 Login Log in to Oracle Applications URL01 by
OPM COST USER LAKE using User01.
FOREST Responsibility
Select the responsibility "US OPM COST
Org01 is the organization to run USER LAKE FOREST"
the report

Legal01 is the ledger to enter for

respective Org

Leg01 is the ledger to select for

Legal01

Acc01 is the account combination

to enter

Prd01 is the Period defined in

setup for current month

Rep01 is the report output taken

from OMCS non-prod
environment and it is provided to
User01 for comparison.

Rep02 is the report to be run

during script execution and it
should be compared with Rep01
User01 is setup in system with US
OPM COST USER LAKE
FOREST Responsibility

Org01 is the organization to run

the report

Legal01 is the ledger to enter for

respective Org View > Requests > Submit a New Request >
select 'HL LF WIP Valuation Report'
Leg01 is the ledger to select for
Legal01 Enter below input parameter values:
Ledger: Leg01
Acc01 is the account combination Cost Type: 'HL_STND'
to enter Fiscal Year: '2020'
Account: Acc01
Prd01 is the Period defined in Period: Prd01
setup for current month Organization Code:'Org01'
Include Zero Amount Lines Flag: 'No'
Rep01 is the report output taken Capture ScreenShot
from OMCS non-prod
environment and it is provided to Submit the request
User01 for comparison.
Click 'No' in Decision window.
Rep02 is the report to be run
during script execution and it Click Find and verify the report is completed
should be compared with Rep01
to ensure the format. Capture ScreenShot

Note: Rep01 provided to User01

is just to compare the report 2 Submit Report
output template and format. Data
may not be same.
Click on View Output

Compare Rep02 with Rep01 provided in pre-

requisite and verify the Rep02 in terms of
format, columns and static fields are same.
Verify Report
format and Capture Screen Shot(s) of Rep01 and
3 template Rep02
Verfiy Rep02 report ouput data of all fields
are derived properly.
Verify Report
4 Data Attach Report Output
5 Logout Logout User01
Expected Results Actual Result

Responsibility is selected and menus are appeared

Request_id:

Input parameters are entered and report is completed. Rep02:

Rep02 is compared with Rep01. Format,columns and static

fields in Rep02 are verified and it is same like Rep01

Rep02 output data of all fields are derived properly.

User01 is logged out
Responsibility is selected and menus are appeared
 Request_id:

Input parameters are entered and report is completed. Rep02:

Rep02 is compared with Rep01. Format,columns and static

fields in Rep02 are verified and it is same like Rep01

Rep02 output data of all fields are derived properly.

User01 is logged out
Responsibility is selected and menus are appeared
 Request_id:

Input parameters are entered and report is completed. Rep02:

Rep02 is compared with Rep01. Format,columns and static

fields in Rep02 are verified and it is same like Rep01

Rep02 output data of all fields are derived properly.

User01 is logged out
Responsibility is selected and menus are appeared
 Request_id:

Input parameters are entered and report is completed. Rep02:

Rep02 is compared with Rep01. Format,columns and static

fields in Rep02 are verified and it is same like Rep01

Rep02 output data of all fields are derived properly.

User01 is logged out
Responsibility is selected and menus are appeared
 Request_id:

Input parameters are entered and report is completed. Rep02:

Rep02 is compared with Rep01. Format,columns and static

fields in Rep02 are verified and it is same like Rep01

Rep02 output data of all fields are derived properly.

Request_id:

Input parameters are entered and report is completed. Rep04:

Rep04 is compared with Rep03. Format,columns and static
fields in Rep04 are verified and it is same like Rep03

Rep04 output data of all fields are derived properly.

User01 is logged out
Responsibility is selected and menus are appeared

Request_id:

Input parameters are entered and report is completed. Rep02:

Rep02 is compared with Rep01. Format,columns and static

fields in Rep02 are verified and it is same like Rep01
Rep02 output data of all fields are derived properly.

Request_id:

Input parameters are entered and report is completed. Rep04:

Rep04 is compared with Rep03. Format,columns and static

fields in Rep04 are verified and it is same like Rep03

Rep04 output data of all fields are derived properly.

User01 is logged out
Responsibility is selected and menus are appeared
 Request_id:

Input parameters are entered and report is completed. Rep02:

Rep02 is compared with Rep01. Format,columns and static

fields in Rep02 are verified and it is same like Rep01

Rep02 output data of all fields are derived properly.

User01 is logged out
Responsibility is selected and menus are appeared
 Request_id:

Input parameters are entered and report is completed. Rep02:

Rep02 is compared with Rep01. Format,columns and static

fields in Rep02 are verified and it is same like Rep01

Rep02 output data of all fields are derived properly.

User01 is logged out
Responsibility is selected and menus are appeared
 Request_id:

Input parameters are entered and report is completed. Rep01:

Rep01 output log showed successful message

On Hand Quantity form is appeared

Lot01 Details are displayed

Status is changed to expired for Lot01

User01 is logged out
Responsibility is selected and menus are appeared
 Request_id:

Input parameters are entered and report is completed. Rep01:

Rep02 is compared with Rep01. Format,columns and static

fields in Rep02 are verified and it is same like Rep01

Rep02 output data of all fields are derived properly.

 Request_id:

Input parameters are entered and report is completed. Rep04:

Rep04 is compared with Rep03. Format,columns and static

fields in Rep04 are verified and it is same like Rep03

Rep04 output data of all fields are derived properly.

User01 is logged out
Responsibility is selected and menus are appeared
 Request_id:

Input parameters are entered and report is completed. Report02:

Rep02 is compared with Rep01. Format,columns and static

fields in Rep02 are verified and it is same like Rep01

Rep02 output data of all fields are derived properly.

User01 is logged out
Responsibility is selected and menus are appeared
 Request_id:

Input parameters are entered and report is completed. Label02:

Label02 format and details are verified with Label01.

Data printed in Label02 are derived/calculated properly as

per given inputs.
User01 is logged out
Responsibility is selected and menus are appeared
 Request_id:

Input parameters are entered and report is completed. Label02:

Label02 format and details are verified with Label01.

Data printed in Label02 are derived/calculated properly as

per given inputs.
User01 is logged out
Responsibility is selected and menus are appeared
 Request_id:

Input parameters are entered and report is completed. Report02:

Rep02 is compared with Rep01. Format,columns and static

fields in Rep02 are verified and it is same like Rep01

Rep02 output data of all fields are derived properly.

User01 is logged out
Responsibility is selected and menus are appeared
 Request_id:

Input parameters are entered and report is completed. Report02:

Rep02 is compared with Rep01. Format,columns and static

fields in Rep02 are verified and it is same like Rep01

Rep02 output data of all fields are derived properly.

User01 is logged out
Responsibility is selected and menus are appeared
 Request_id:

Input parameters are entered and report is completed. Report02:

Rep02 is compared with Rep01. Format,columns and static

fields in Rep02 are verified and it is same like Rep01

Rep02 output data of all fields are derived properly.

User01 is logged out
Responsibility is selected and menus are appeared
 Request_id:

Input parameters are entered and report is completed. Rep02:

Rep02 is compared with Rep01. Format,columns and static

fields in Rep02 are verified and it is same like Rep01

Rep02 output data of all fields are derived properly.

User01 is logged out
Responsibility is selected and menus are appeared
 Request_id:

Input parameters are entered and report is completed. Rep02:

Rep02 is compared with Rep01. Format,columns and static

fields in Rep02 are verified and it is same like Rep01

Rep02 output data of all fields are derived properly.

User01 is logged out
Responsibility is selected and menus are appeared
Input parameters are entered, report is completed and
corresponding labels (Label02) are printed

Label02 format and details are verified with Label01.

Data printed in Label02 are derived/calculated properly as

per given inputs.
User01 is logged out
Responsibility is selected and menus are appeared
 Request_id:

Input parameters are entered and report is completed. Rep02:

Rep02 is compared with Rep01. Format,columns and static

fields in Rep02 are verified and it is same like Rep01

Rep02 output data of all fields are derived properly.

User01 is logged out
Responsibility is selected and menus are appeared
 Request_id:

Input parameters are entered and report is completed. Rep02:

Rep02 is compared with Rep01. Format,columns and static

fields in Rep02 are verified and it is same like Rep01

Rep02 output data of all fields are derived properly.

User01 is logged out
Responsibility is selected and menus are appeared
 Request_id:

Input parameters are entered and report is completed. Rep02:

Rep02 is compared with Rep01. Format,columns and static

fields in Rep02 are verified and it is same like Rep01

Rep02 output data of all fields are derived properly.

User01 is logged out
Responsibility is selected and menus are appeared
 Request_id:

Input parameters are entered and report is completed. Rep02:

Rep02 is compared with Rep01. Format,columns and static

fields in Rep02 are verified and it is same like Rep01

Rep02 output data of all fields are derived properly.

User01 is logged out
Test Data

User01:

Org01:

Batch01:

Batch02:

User01:
Org01:

Batch01:

User01:
Org01:

Batch01:

Batch02:

User01:
Org01:

Lot01:

Lot02:

User01:
Org01:

Doc01:

Org01:

Doc01:
User01:

Org01:

Doc01:
Org01:

Doc01:

User01:
Org01:

Batch01:

User01:
For01:

User01:
Org01:

Lot01:

Lot01:

User01:
Org01:

Prod01:

Lot01:

Lot02:
Org01:

Prod02:

Lot01:

Lot02:

User01:
Org01:

Date01:

Date02:

User01:
Org01:

Sub01:

Loc01:

Loc02:

User01:
Org01:

Sub01:

Loc01:

Loc02:

User01:
Org01:

Date01:

Date02:

User01:
Org01:

Item01:

User01:
Org01:
Loc01:
CR01:
TR01:
LD01:
SL01:

User01:
Org01:

Batch01:

User01:
Org01:

Sub01:

Sub02:

Date01:

Date02:

Batch01:

Batch02:

User01:
Lot01:

Qty01:

Bag01:

User01:
Leg01:

Acc01:

Prd01:

User01:
Org01:

Batch01:

User01:
Org01:

Sub01:

User01:
Leg01:

Acc01:

Prd01:
Test ID Standard/Custom Test Case Name
WMSWS004 Custom Directed Put Away of Soy
Material

WMSWS005 Custom Directed Put Away of Fructose

Material
WMSWS006 Custom Directed Put Away of Aloe
Material
WMSLF013 Standard Assign Sales order Pick Task
WSMLF014 Standard Execute SO Pick Tasks in RF
scanner
Comments Prerequisites Step Num
Directed Put Away of Soy Material User01 is setup in system with US WMS WHSE 1
USER WS

Item01 should be in active status and item type

should be 'RM'

LPN01 is the License Plate number to transfer Soy

to Storage racks

4
5
Directed Put Away of Fructose Material User01 is setup in system with US WMS WHSE 1
USER WS

Item01 should be in active status and item type

should be 'RM'

LPN01 is the License Plate number to transfer

Fructose to Storage racks
2
 should be 'RM'

LPN01 is the License Plate number to transfer

Fructose to Storage racks

4
5
Directed Put Away of Aloe Material User01 is setup in system with US WMS WHSE 1
USER WS

Item01 should be in active status and item type

should be 'RM'

LPN01 is the License Plate number to transfer Aloe

to Storage racks
2

3
 4
5
Assign Sales order Pick Task User01 is setup in the system with US
WAREHOUSE MANAGER WINSTON SALEM
responsibility

Emp01 is the operator assigned in resouces to

pick sales order tasks
1

4
5
Execute SO Pick Tasks in RF scanner User is setup in the system with US WMS WHSE 1
USER WS Responsibility(hereafter referred to as
User01).

SO Pick tasks have been assigned to User01 in the

previous test case.

LPN01 is the license plate number and it is

assigned to User01. 2

Sub01 is the subinventory where user has to load

the LPN01

Loc01 is the locator where user has to load the

LPN01

Sub02 is the subinventory where user has to drop

the LPN01
3
Loc02 is the locator where user has to drop the
LPN01.

Qty01 is the quanttity to transfer.

5
Step Name Steps
Login Log in to Oracle Mobile Application URL01
by using User01 through RF scanner

Select the responsibility "US WMS WHSE

USER WS "

US WMS WHSE USER WS> Directed Move

Move Any LPN Form > Move Any LPN

Enter/Scan LPN Number LPN01 for a Soy

pallet

Select <Drop> field and click [Enter] button

Verify drop subinv and locator suggested by

system based on WMS rule is appropriate.

Scan LPN Capture Screenshot(S)

Scan the barcode of destination sub

inventory locator, to confirm
<To Sub Inv> and <Locator>.

Capture Screenshot(S)

Select <Drop Full LPN> field and click

[Enter] button

Drop LPN Verify LPN01 drop transaction is successful

Logout Logout User01
Login Log in to Oracle Mobile Application URL01
by using User01 through RF scanner

Select the responsibility "US WMS WHSE

USER WS "

US WMS WHSE USER WS> Directed Move

Move Any LPN Form > Move Any LPN
 Enter/Scan LPN Number LPN01 for a
Fructose pallet

Select <Drop> field and click [Enter] button

Verify the system suggested

subinventory/location is not a physical
location above the Soy
subinventory/location.

Scan LPN Capture Screenshot(S)

Scan the barcode of destination sub

inventory locator, to confirm
<To Sub Inv> and <Locator>.

Capture Screenshot(S)

Select <Drop Full LPN> field and click

[Enter] button

Drop LPN Verify LPN01 drop transaction is successful

Logout Logout User01
Login Log in to Oracle Mobile Application URL01
by using User01 through RF scanner

Select the responsibility "US WMS WHSE

USER WS "

US WMS WHSE USER WS> Directed Move

Move Any LPN Form > Move Any LPN

Enter/Scan LPN Number LPN01 for a Aloe

pallet

Select <Drop> field and click [Enter] button

Verify the system suggested Aloe

subinventory/location is in a separate section
to the Soy and Fructose
subinventory/locations

Scan LPN Capture Screenshot(S)

 Scan the barcode of destination sub
inventory locator, to confirm
<To Sub Inv> and <Locator>.

Capture Screenshot(S)

Select <Drop Full LPN> field and click

[Enter] button

Drop LPN Verify LPN01 drop transaction is successful

Logout Logout User01
Log in to Oracle Mobile Application URL01
by using User01

Select the responsibility "US WAREHOUSE

MANAGER WINSTON SALEM"
Login
View Warehouse control Navigate to Inquiries > Inquiry > Warehouse
board control board

In 'Find Tasks' screen:

1. Select check box for 'Pending',
'Unreleased' in [Status] section
2. Select check box for 'Outbound' in
[Source] section

Verify tasks generated during sales order

pick realease are listed and tasks are in
Verify SO Pick Task penindg status
Details Capture Screenshot(S)

Select all eligible tasks in 'Tasks' screen and

Click on Manage

Select the status as “Queued” from LOV

Update the priority to 1000

Enter Emp01 in employee name field and

tab out , select the override checkbox
present under it

Capture Screenshot

Click on Save

Once done verify status is changed from

pending to Queued

Change Status Capture Screenshot(s)

Logout Logout User01 from URL01
Login Log in to Oracle Mobile Application URL01
by using User01 through RF scanner

Select the responsibility "US WMS WHSE

USER WS"

US WMS WHSE USER WS >Order Picking

Move Any LPN Form Tasks > Order Picking

Select/Enter values for below fields:

<Org Code> = WSM
In 'Choose Eqp' option, select
<Done> option and hit [Enter] button

Verify pick task assigned to user01 is listed.

Verify Pick Task Capture screen shot(s).

Verify system suggests the correct subinv,

locator and Item,
Item Description, UOM, Req Qty values
based on the Pickup rule.

Enter below details after confirmation

Confirm Sub inv: Sub01
Confirm Loc: Loc01
Confirm LPN: LPN01
Confirm Item: Item01
Confirm Qty: Qty01

Load LPN Capture screen shot(s).

Navigate to Load and Drop and press Enter.

From LPN defaults to Loaded LPN.

Enter below details

Confirm To Subinventory : Sub02

Confirm To Locator : Loc02

Capture screen shot(s).

Click on Done.

Verify Load and drop transaction is

Drop LPN successful
Expected Results Actual Result
Responsibility is selected and menus are appeared

Move Any LPN form is appeared

System suggested drop subinv and Locator is verified

LPN01 drop transaction is successful

User01 is logged out
Responsibility is selected and menus are appeared

Move Any LPN form is appeared

The system suggested subinventory location for Fructose is
not above the suggested Soy location.

LPN01 drop transaction is successful

User01 is logged out
Responsibility is selected and menus are appeared

Move Any LPN form is appeared

The system suggested subinventory location for Aloe is in a

separate section to Soy and Fructose.
LPN01 drop transaction is successful
User01 is logged out
Responsibility is selected and menus are appeared

Warehouse control board page is appeared

Tasks generated during sales order pick release are listed

and all are in pending status

All eligible tasks are changed from Pending to Queued

User01 is logged out
Responsibility is selected and menus are appeared

Order Picking form is appeared

Pick task assigned to user01 is listed.

Load details are entered and verified

Load and drop task is completed.

Test Data

LPN01:
LPN01:

LPN01:
User01:
User01:

Sub01:
Loc01:
LPN01:
Item01:
Qty01:

Sub02:
Loc02:
Test ID Standard/Custom Test Case Name
CST-LF-01 Standard Enter Item cost for material

CST-LF-02 Standard Enter Resource Cost

CST-LF-03 Standard Copy Item cost
CST-LF-04 Standard Copy Resource costs
CST-LF-05 Standard Cost roll up
CST-LF-06 Standard Cost update
CST-LF-07 Standard Verify Item Cost

CST-LF-08 Standard Executing Inventory

Revaluation Report
CST-LF-08 Standard Executing Inventory
Revaluation Report

CST-LF-09 Standard COGS Recognition

CST-LF-10 Standard Executing Inventory
Organization period close in
prelim mode
 CST-LF-10 Standard Executing Inventory
Organization period close in
prelim mode

CST-LF-11 Standard Execute OPM Accounting

Pre-Processor
CST-LF-11 Standard Execute OPM Accounting
Pre-Processor

CST-LF-12 Standard Run Create Accounting report

DRAFT MODE
CST-LF-12 Standard Run Create Accounting report
DRAFT MODE
CST-LF-13 Standard Run Create Accounting report
Final MODE

CST-LF-14 Standard Execute Subledger Exception

Report
CST-LF-14 Standard Execute Subledger Exception
Report

CST-LF-15 Standard Executing Inventory

Organization Preliminary
period close in Final mode
CST-LF-15 Standard Executing Inventory
Organization Preliminary
period close in Final mode
Comments Prerequisites Step Num
Enter costs for raw materials and packaging Item01 exists in Oracle Application and it is defined 1
with the Item type as RM

User01 is setup in system with US OPM COST

USER LAKE FOREST

Cal01 is the calendar for a year defined in setup 2

3
Prd01 is the Period defined in setup for current
month

6
Enter resource cost User01 is setup in system with US OPM COST 1
USER LAKE FOREST

Res01 is defined in system and assigned to the

plants

Cal01 is the calendar for a year defined in setup 2

Prd01 is the Period defined in setup for current 3

month

UOM01 is the unit of measure for resource to

calculate cost
 UOM01 is the unit of measure for resource to
calculate cost

5
Copy Item Cost for Raw material Item01 exists in Oracle Application and it is defined 1
with the Item type as RM

User01 is setup in system with US OPM COST

USER LAKE FOREST

Cal01 is the calendar for a year defined in setup 2

Prd01 is the Period defined in setup for past month 3

Prd02 is the Period defined in setup for current

month

5
 6

8
Copy Resource costs User01 is setup in system with US OPM COST 1
USER LAKE FOREST

Leg01 is the legal entity for LAKE FOREST

Cal01 is the calendar for a year defined in setup

2
Prd01 is the Period defined in setup for past month
3
Prd02 is the Period defined in setup for current
month
 4

6
Cost roll up User01 is setup in system with US OPM COST 1
USER LAKE FOREST

Leg01 is the legal entity for LAKE FOREST

Cal01 is the calendar for a year defined in setup

2
Prd01 is the Period defined in setup for current
month 3

5
 6

Cost update User01 is setup in system with US OPM COST 1

USER LAKE FOREST

Leg01 is the legal entity for LAKE FOREST

Cal01 is the calendar for a year defined in setup

2
Prd01 is the Period defined in setup for current 3
month

4
 5

7
Verify Item Cost User01 is setup in system with US OPM COST 1
USER LAKE FOREST

Item01 is the Raw material for which copy cost is

done

Prd01 is the Period defined in setup for current 2

month 3

4
Executing Inventory Revaluation Report User01 is setup in system with US OPM COST 1
USER LAKE FOREST

A preliminary Inventory Close MUST be executed

before the Inventory Valuation Report can be
viewed.

Leg01 is the legal entity for LAKE FOREST

Executing Inventory Revaluation Report User01 is setup in system with US OPM COST
USER LAKE FOREST

A preliminary Inventory Close MUST be executed

before the Inventory Valuation Report can be
viewed.
2
Leg01 is the legal entity for LAKE FOREST

COGS Recognition User01 is setup in system with US OPM COST 1

USER LAKE FOREST

Leg01 is the ledger for selected Org

Date01 is the start date of current month

2
Date02 is the end date of current month

Before running COGS ensure the below process is

completed

1. Purchasing /Receiving /AR periods need to be

closed
2. Make sure no pending transactions for the
inventory period
 3

Executing Inventory Organization period User01 is setup in system with US OPM COST 1
close in prelim mode USER LAKE FOREST

All transactions of prior period are completed in

Inventory (transfers, adjustments etc.), Order
Management, Purchasing (receipts, return etc.),
Production (batch execution, batch close), Costing
(Cost update)
Costs for current and previous periods.

A preliminary Inventory Close MUST be executed

before the Inventory Valuation Report can be
viewed.

Leg01 is the legal entity for LAKE FOREST

Prd01 is the Period defined in setup for current

month
 Executing Inventory Organization period User01 is setup in system with US OPM COST
close in prelim mode USER LAKE FOREST

All transactions of prior period are completed in

Inventory (transfers, adjustments etc.), Order
Management, Purchasing (receipts, return etc.),
Production (batch execution, batch close), Costing 2
(Cost update)
Costs for current and previous periods.

A preliminary Inventory Close MUST be executed

before the Inventory Valuation Report can be
viewed.

Leg01 is the legal entity for LAKE FOREST

Prd01 is the Period defined in setup for current

month

Execute OPM Accounting Pre-Processor User01 is setup in system with US OPM COST 1
USER LAKE FOREST

Leg01 is the legal entity for LAKE FOREST

Prd01 is the Period defined in setup for current

month
Execute OPM Accounting Pre-Processor User01 is setup in system with US OPM COST
USER LAKE FOREST

Leg01 is the legal entity for LAKE FOREST

Prd01 is the Period defined in setup for current

month 2

Run Create Accounting report DRAFT User01 is setup in system with US OPM COST 1
MODE USER LAKE FOREST

Leg01 is the legal entity for LAKE FOREST

Date01 is the end date of current month

SLA has been set up and OPM Accounting Pre-

Processor has been executed.Transaction have
been processed
Run Create Accounting report DRAFT User01 is setup in system with US OPM COST
MODE USER LAKE FOREST

Leg01 is the legal entity for LAKE FOREST

Date01 is the end date of current month

2
SLA has been set up and OPM Accounting Pre-
Processor has been executed.Transaction have
been processed

3
Run Create Accounting report Final MODE User01 is setup in system with US OPM COST 1
USER LAKE FOREST

Leg01 is the legal entity for LAKE FOREST

Date01 is the end date of current month

2
SLA has been set up and OPM Accounting Pre-
Processor has been executed.Transaction have
been processed

Errors occurred during creating accounting draft

mode should be fixed

Cost update should be completed in Final mode

Run Execute Subledger Exception Report User01 is setup in system with US OPM COST 1
USER LAKE FOREST

Leg01 is the legal entity for LAKE FOREST

Prd01 is the Period defined in setup for current

month
Run Execute Subledger Exception Report User01 is setup in system with US OPM COST
USER LAKE FOREST

Leg01 is the legal entity for LAKE FOREST

Prd01 is the Period defined in setup for current

month 2

Executing Inventory Organization User01 is setup in system with US OPM COST 1

Preliminary period close in Final mode USER LAKE FOREST

All transactions of prior period are completed in

Inventory (transfers, adjustments etc.), Order
Management, Purchasing (receipts, return etc.),
Production (batch execution, batch close), Costing
(Cost update)
Costs for current and previous periods.

A preliminary Inventory Close MUST be executed

before the Inventory Valuation Report can be
viewed.

Leg01 is the legal entity for LAKE FOREST

Prd01 is the Period defined in setup for current

month
 Executing Inventory Organization User01 is setup in system with US OPM COST
Preliminary period close in Final mode USER LAKE FOREST

All transactions of prior period are completed in

Inventory (transfers, adjustments etc.), Order
Management, Purchasing (receipts, return etc.),
Production (batch execution, batch close), Costing 2
(Cost update)
Costs for current and previous periods.

A preliminary Inventory Close MUST be executed

before the Inventory Valuation Report can be
viewed.

Leg01 is the legal entity for LAKE FOREST

Prd01 is the Period defined in setup for current

month
Step Name Steps
Log in to Oracle Applications URL01 by
using User01.

Select the responsibility "US OPM COST

Login USER LAKE FOREST"
Open Item Cost Form Navigate to Item Cost Form

Enter the below details in header portion

Item = Item01
Calendar = Cal01
Enter Header Period = Per01
Informations Cost Type= 'HL_STND'

Enter the below details in This level portion

Usage Type = 'Material'

Component Class Code ='RAWMATL'
Analysis Code ='HL'

Enter the standard cost for a material in

dollar in Component Cost field

Enter line Informations for Capture Screenshot(s)

RM

Enter the below details in This level portion

Usage Type = 'Material'

Component Class Code ='FREIGHT'
Analysis Code ='HL'

Enter the standard cost for a material in

dollar in Component Cost field

Enter line Informations for Capture Screenshot(s)

Frieght
Click Save Click save to complete the transaction
Log in to Oracle Applications URL01 by
using User01.

Select the responsibility "US OPM COST

Login USER LAKE FOREST"
Open Resource Cost
Form Navigate to Resource Cost Form

Enter the below details in header portion

Resource=Res01
Calendar = Cal01
Enter Header Period = Per01
Informations
 Enter the below details in cost details

Cost Type = 'HL_STND'

Enter the cost for a resouce in dollar in Cost

field

UOM= UOM01

Capture Screenshot(s)
Enter Cost Details
Click Save Click save to complete the transaction
Log in to Oracle Applications URL01 by
using User01.

Select the responsibility "US OPM COST

Login USER LAKE FOREST"
Open Copy Item Cost Navigate to Copy Cost > Copy Item Cost
Form Form

Enter below details in Source

Organization: 'HIM'
Calendar = Cal01
Period = Per01
Enter Source Details in Cost Type= 'HL_STND'
Header

Enter below details in Target

Organization: 'HIM'
Calendar = Cal01
Period = Per02
Enter Target Details in Cost Type= 'HL_STND'
Header

Click on From Item Field

In the Low Item field enter enter eight zeros

(00000000)

In the High Item field enter enter eight "Z"

(ZZZZZZZZ)

Click Ok

Enter Selection section Capture Screenshot(S)

details
 Click OK button

Verify User receives message that request

has been subitted

Capture Screenshot(S)

Click OK

Verify User receives message to execute

cost roll up

Capture Screenshot(S)

Submit Copy Cost Click Ok

Go to View> Request>Find

Verify Copy Item Costs (OPM Copy Item

Costs) program is completed successfully.

Verify Report Completion Capture Screenshot(S)

Close the forms Close form and Reports
Log in to Oracle Applications URL01 by
using User01.

Select the responsibility "US OPM COST

Login USER LAKE FOREST"
Open Copy Resource Navigate to Copy Cost > Copy Resource
Cost Form Cost Form

Enter below details in Source

Legal Entity: Leg01

Organization: 'HIM'
Calendar = Cal01
Period = Per01
Cost Type= 'HL_STND'

Enter below details in Target

Legal Entity: Leg01
Organization: 'HIM'
Calendar = Cal01
Period = Per02
Cost Type= 'HL_STND'
Enter Source and Taget
Details in Header Capture Screenshot(S)
 Click OK button

Verify User receives message that request

has been subitted

Capture Screenshot(S)

Submit Copy Cost Click OK

Go to View> Request>Find

Verify Copy Resource Costs (OPM Copy

Resource Costs) program is completed
successfully.

Verify Report Completion Capture Screenshot(S)

Close the forms Close form and Reports
Log in to Oracle Applications URL01 by
using User01.

Select the responsibility "US OPM COST

Login USER LAKE FOREST"
Open Copy Resource Navigate to Standard Costs > Cost Rollup
Cost Form Form

Enter below details in Selection criteria

Legal Entity: Leg01

Organization: 'HIM'
Calendar = Cal01
Enter Selection criteria Period = Per01
details Cost Type= 'HL_STND'

Click on From Item Field

In the Low Item field enter enter eight zeros

(00000000)

In the High Item field enter enter eight "Z"

(ZZZZZZZZ)

Click Ok

Enter Item details Capture Screenshot(S)

Click Accept button

Verify User receives message with a roll up

reference number

Capture Screenshot(S)

Submit Cost Rollup Click OK

 Click the Cancel Button

Press Ctrl F11

Verify submitted Rollup reference is listed

(Note the process has ended. The Field

Ended on must have a date time in it.
Continue to press Ctrl F11 until the field is
populated)
Query Submitted Rollup

Check errors found field

If Errors found is shown more than zero then

Correct error messages and submit the cost
Rollup Again until the error get resolved

Capture Screenshot(S)
Check Errors

Close the forms Close form and Reports

Log in to Oracle Applications URL01 by
using User01.

Select the responsibility "US OPM COST

Login USER LAKE FOREST"
Open Cost UpdateForm Navigate to Cost Update

Enter below details in Selection criteria

Legal Entity: Leg01

Organization: 'HIM'
Calendar = Cal01
Period = Prd01
Cost Type= 'HL_STND'
Enter Selection criteria
details Capture Screenshot(S)

Click Accept button

Verify User receives message with a cost

update reference number

Capture Screenshot(S)

Submit Cost Update Click OK

 Click the Cancel Button

Verify submitted Cost Update reference is

listed

(Note the process has ended. The Field

Ended on must have a date time in it.
Continue to press Ctrl F11 until the field is
Query Submitted Cost populated)
Update

Check errors found field

If Errors found is shown more than zero then

Correct error messages and submit the cost
Update Again until the error get resolved

Capture Screenshot(S)
Check Errors
Close the forms Close form and Reports
Log in to Oracle Applications URL01 by
using User01.

Select the responsibility "US OPM COST

Login USER LAKE FOREST"
Open Item Cost Form Navigate to Item Cost Form

Click on the flashlight

Enter Item01 in Item field

Enter Prd01 in Period Field

Click Find

Verify Item cost details are listed for entered

Item01

Query Item Capture Screenshot(S)

Close the form Close form
Login Log in to Oracle Applications URL01 by
using User01.

Select the responsibility "US OPM COST

USER LAKE FOREST"
Submit Report Go to View> Request>Submit a new >
select 'HL Inventory Valuation Report'

Enter below input parameter values:

Legal Entity - Leg01

Capture ScreenShot

Click OK to submit the request. Click No

button when prompted whether to submit
another request.

Click on [OK] button

Submit the request and verify the report is

completed

Capture ScreenShot

View Report Click View Output.

Verify View Output Opens and displays the

valuation details.

Capture Screen Shot

Login Log in to Oracle Applications URL01 by

using User01.

Select the responsibility "US OPM COST

USER LAKE FOREST"
Submit Record Order Navigate to COGS Recognition > Record
Management Order Management Transactions
Transactions Report
Enter below input parameter values:

Ledger - Leg01

Capture ScreenShot

Click OK to submit the request. Click No

button when prompted whether to submit
another request.

Click on [OK] button

Submit the request and verify the report is

completed

Capture ScreenShot
Submit Collect Revenue Navigate to COGS Recognition > Collect
Recognition Information Revenue Recognition Information

Enter below input parameter values:

Ledger - Leg01
Start Date - Date01
End Date - Date02

Capture ScreenShot

Click OK to submit the request. Click No

button when prompted whether to submit
another request.

Click on [OK] button

Submit the request and verify the report is

completed

Capture ScreenShot

Submit Generate COGS Navigate to COGS Recognition > Generate

Recognition Events COGS Recognition Events

Enter below input parameter values:

Ledger - Leg01

Capture ScreenShot

Click OK to submit the request. Click No

button when prompted whether to submit
another request.

Click on [OK] button

Submit the request and verify the report is

completed

Capture ScreenShot

Login Log in to Oracle Applications URL01 by

using User01.

Select the responsibility "US OPM COST

USER LAKE FOREST"
Submit Report Go to View> Request>Submit a new >
select 'GMF Period Close Process for
Process Organizations'

Enter below input parameter values:

Legal Entity - Leg01

Fiscal Year-'2020'
Fiscal Period - Prd01
Final Close - No

NOTE: When selecting the value for Final

Close, select NO until all transactions have
been finalized. Only SET this value to YES
when the user is ready to CLOSE the period

Capture ScreenShot

Click OK to submit the request. Click No

button when prompted whether to submit
another request.

Click on [OK] button

Submit the request and verify the report is

completed

Capture ScreenShot

Login Log in to Oracle Applications URL01 by

using User01.

Select the responsibility "US OPM COST

USER LAKE FOREST"
Submit OPM Accounting Navigate to OPM Accounting Pre-Processor
Pre-Processor > Actions > Submit Process

Enter below input parameter values:

Legal Entity - LE01

(Ledger and Cost Type Defaults)
Fiscal Year-'2020'
Fiscal Period - Prd01

In Sources enable the below Transactions

1. Inventory Transactions
2. Order Management Transactions
3. Product Batch Transactions
4. Purchasing Transactions
5. Costing Transactions

Capture ScreenShot

Click on [OK] button

Verify User receives message with reference

number

Click on [OK] button

Verify submitted OPM Accounting Pre-

Processor reference is listed

(Note the process has ended. The Field

Ended on must have a date time in it.
Continue to press Ctrl F11 until the field is
Query SubmittedOPM populated)
Accounting Pre-Processor

Check errors found field

If Errors found is shown more than zero then

Correct error messages and submit the OPM
Accounting Pre-Processor again until the
error get resolved

Capture Screenshot(S)
Check Errors
Login Log in to Oracle Applications URL01 by
using User01.

Select the responsibility "US OPM COST

USER LAKE FOREST"
Submit Create Accounting

Go to View> Request>Submit a new >

select 'Create Accounting' ( Process
Manutacturing Financials)

Enter below input parameter values:

Ledger : Leg01
End Date: Date01
Mode: Draft
Errors Only: 'No'
Report: 'Detail'
Transfer to GL: 'No'
Post in GL: 'No'
Include user transactions identifiers: 'No''

Capture ScreenShot

Click OK to submit the request. Click No

button when prompted whether to submit
another request.

Click on [OK] button

Submit the request and verify the report is

completed

Capture ScreenShot
Review Journal Entries Click View Output.

Verify any errors in output data, if error

occurs check then fix the error before further
review.

Once Error fixed Rerun the program and

review the below journal entries

Review Inventory, Batch, Order

Management, Transaction journal entries

Capture Screen Shot (s)

Review Journal entries for variances related

to Batch Close

Capture Screen Shot (s)

Review COGS journal entries

Capture Screen Shot (s)

Review Revaluation journal entries

Capture Screen Shot (s)

Login Log in to Oracle Applications URL01 by
using User01.

Select the responsibility "US OPM COST

USER LAKE FOREST"
Submit Create Accounting

Go to View> Request>Submit a new >

select 'Create Accounting' ( Process
Manutacturing Financials)

Enter below input parameter values:

Ledger : Leg01
End Date: Date01
Mode: Final
Errors Only: 'No'
Report: 'Detail'
Transfer to GL: 'Yes'
Post in GL: 'Yes'
Include user transactions identifiers: 'No'

Capture ScreenShot

Click OK to submit the request. Click No

button when prompted whether to submit
another request.

Click on [OK] button

Submit the request and verify the report is

completed

Capture ScreenShot
Review Journal Entries Click View Output.

Verify all journal entries are passed without

error for the submitted month

Login Log in to Oracle Applications URL01 by

using User01.

Select the responsibility "US OPM COST

USER LAKE FOREST"
Submit Report Go to View> Request>Submit a new >
select 'Subledger Period Close Exceptions
Report'

Enter below input parameter values:

Journal Source: 'Inventory'
Legal Entity: Leg01
Period From: Prd01
Period To: Prd01

Capture ScreenShot

Click OK to submit the request. Click No

button when prompted whether to submit
another request.

Click on [OK] button

Submit the request and verify the report is

completed

Capture ScreenShot

View Report Click View Output.

Verify no exceptions for the entered period

Capture Screen Shot

Login Log in to Oracle Applications URL01 by

using User01.

Select the responsibility "US OPM COST

USER LAKE FOREST"
Submit Report Go to View> Request>Submit a new >
select 'GMF Period Close Process for
Process Organizations'

Enter below input parameter values:

Legal Entity - Leg01

Fiscal Year-'2020'
Fiscal Period - Prd01
Final Close - Yes

NOTE: When selecting the value for Final

Close, select NO until all transactions have
been finalized. Only SET this value to YES
when the user is ready to CLOSE the period

Capture ScreenShot

Click OK to submit the request. Click No

button when prompted whether to submit
another request.

Click on [OK] button

Submit the request and verify the report is

completed

Capture ScreenShot
Expected Results Actual Result

Responsibility is selected and menus are appeared

Item cost form is appeared

Header details are entered

In this level details are entered

In this level details are entered

Transaction is completed

Responsibility is selected and menus are appeared

Resource Cost form is appeared

Header details are entered

Cost details are entered
Transaction is completed

Responsibility is selected and menus are appeared

Copy Item Cost form is appeared

Source Details are entered

Target Details are entered

Selection section details are entered

User Received validation messages and Copy cost is
submitted

Program is completed Successfully

Report and Forms are closed

Responsibility is selected and menus are appeared

Copy Resource Cost form is appeared

Source and Target Details are entered

User Received validation message and Copy cost is
submitted

Program is completed Successfully

Report and Forms are closed

Responsibility is selected and menus are appeared

Cost Rollup Form is appeared

Selection criteria details are entered

Item details are entered

User received message with a roll up reference number

Submitted Rollup reference is listed with ended on date

Cost rollup completed without error

Report and Forms are closed

Responsibility is selected and menus are appeared

Cost Update form is appeared

Selection criteria details are entered

User received message with a cost update reference

number
Submitted Cost Update reference is listed with ended on
date

Cost Update completed without error

Report and Forms are closed

Responsibility is selected and menus are appeared

Item cost form is appeared

Item Cost Details are listed for entered Item01

Form is closed
Responsibility is selected and menus are appeared
Input parameters are entered and report is completed

View output opens and dispalys the valuation details.

Responsibility is selected and menus are appeared

Input parameters are entered and report is completed

Input parameters are entered and report is completed

Input parameters are entered and report is completed

Responsibility is selected and menus are appeared

Input parameters are entered and report is completed

Responsibility is selected and menus are appeared

Input parameters are entered and report is submitted

Submitted OPM Accounting Pre-Processor reference is

listed with ended on date

OPM Accounting Pre-Processor completed without error

Responsibility is selected and menus are appeared
Input parameters are entered and report is submitted

Transaction errors are rectified and all transaction journal

entries are reviewed
Responsibility is selected and menus are appeared

Input parameters are entered and report is submitted

All journal entries are passed without error for the submitted
month

Responsibility is selected and menus are appeared

Input parameters are entered and report is completed

No exceptions for the entered period

Responsibility is selected and menus are appeared

Input parameters are entered and report is completed
Test Data

User01:

Item01:
Cal01:
Per01:

User01:

Res1:
Cal01:
Per01:
UOM01:

User01:

Cal01:
Per01:

Cal01:
Per01:
User01:

Leg1:
Cal01:
Per01:
Leg1:
Cal01:
Per01:
User01:

Leg1:
Cal01:
Prd01:
User01:

Item01:

User01:
Leg01:

User01:
Leg01:
Leg01:

Date01:

Date02:

Leg01:

User01:
Leg01:

Prd01:

User01:
Leg01:

Prd01:

User01:
Leg01:
Date01:
User01:

Leg01:
Date01:

User01:
Leg01:

Prd01:

User01:
Leg01:

Prd01:
Test ID Standard/Custom Test Case Name
P2S000 Standard Create an FPO and convert to Batches

Create a Blend Batch

P2S001 Standard (Manual) - Recipe Mode
 Create a Blend Batch
P2S001 Standard (Manual) - Recipe Mode

Create a Blend Batch

P2S002 Standard (Manual) - Total Output Mode

Create a Packaging Batch

P2S003 Standard (Manual) - Recipe Mode
 Create a Premix Batch
P2S004 Standard (Manual) - Recipe Mode

P2S005 Standard Create a Rework Packaging Batch

P2S006 Standard Create a Rework WIP Batch

P2S009 Standard Schedule the batch

P2S010 Custom Print batch pick list

P2S010 Custom Print batch pick list

Perform sub-inventory moves from Internal

Warehouse to Production Staging
Subinventory (CSMINT to CSMPRD) on
P2S011 Standard Oracle Forms

Perform sub-inventory moves from Internal

Warehouse to Production Staging
Subinventory
P2S012 Standard (CSMINT to CSMPRD) on MSCA
S2P001 Standard Release a batch

S2P002 Custom Assign FG lot number

S2P003 Custom Assign WIP and Premix Batch lot numbers
 Verify Expiration dates of Semi Product and
S2P003A Custom Premix Batches

S2P004 Standard Issue Material to Batch

S2P005 Standard Report Production

S2P006 Custom Intermediate Label print after product yield

S2P007 Standard Report Resource Usage

S2P008 Standard Complete Step

S2P009 Standard Complete a batch

S2P010 Standard Close a batch

S2P011 Standard Reopen batch

S2P012 Standard Correct Batch

S2P013 Standard Review material variances

S2P014 Standard Review resource variances

S2P015 Standard Return Material left from batch to warehouse

S2P016 Standard Execute Test Batch

Execute Rework batch by replacing the

S2P017 Standard Ingredients with Product

Execute a Packaging Batch with OEM

S2P018 Standard component
S2P019 Standard MSCA WIP Issue

S2P020 Standard MSCA WIP Completion

S2P020 Standard MSCA WIP Completion
Comments Prerequisites Navigation
__________________________________<<
<RCP01>>>
Version number:_______________
Record the formula 1 for the Finished Good:
_______________________________<<<FR
M01>>>
Record routing 1 for the Finished Good:
___________________________________<
<<RTE01>>>
- One product structure with status of the
Formula, Recipe and Routing in Approved for
General Use status.
Associated FG Item
Number:___________________
Record the recipe 2 for Finished Good:
___________________________________<
<<RCP02>>>
Version number:_______________
Record the formula 2 for the Finished Good:
_______________________________<<<FR
M02>>>
Record routing 2 for the Finished Good:
___________________________________<
<<RTE02>>>
- Version number:_______________
Minimum Quantity:__________ Maximum
Quantity:_________
- Firm Planned Order Number for Finished
Good:______________________<<<FPO01>
>>
Associated Premix Item
Number:___________________
Record the recipe 2 for Premix:
___________________________<<<RCP03
>>>
Version number:_______________
Record the formula 2 for the Premix:
___________________________<<<FRM03
>>>
Record routing 2 for the Premix:
___________________________<<<RTE03>
>>
Version number:_______________
- Firm Planned Order Number for
Premix:______________________<<<FPO0
2>>>

Login

Query Recipe in New Status

Query Validity Rule in New status

Query Recipe in Approved Status

Query Validity Rule in Approved statu

Open Create Docuent form

FPO selection

Enter FG FPO

Select Recipe in New status

Select Recipe in Approved status

Verify recipe

Planned Start Date

Enter Product

Enter wrong Product Quantity

Enter correct Product Quantity

Enter new Planned Start Date

Planned Completion Date calculation

FPO creation

Verify FPO

Convert to Batch

Verify Batch quantity

Offset type selection

Verify Batch Number

Create Blend FPO

FPO selection

Enter Blend FPO Number

Enter Blend Recipe

Enter Product

Invalid Production Quantity

Valid Production Quantity

Enter Planned Start Date

 Planned Completion Date calculation

Enter Planned Start date

Enter Planned Completion date

Blend FPO creation

Verify Blend FPO

Conversion to batches

Number of Batches defaulted

Batch Number creation

Description: Verify unique Batch Numbers

The objective of this test case is to verify that
a Batch can be created from a Firm Planned
Order for both a Finished Product and a
Blend/Premix. Also verifies Formula, Recipe
and Routing must be in Approved for General
Use status. Verify unique Batch Numbers
Recipe in Approved for general Use status
with Rrecipe Use = 'Production'

Login

Navigate to Batch Detail form

Description:

Create a Blend Batch Recipe Mode Batch creation (Manual)

(Manual) - Recipe Mode

Scope: Unique Batch number and Batch in Pending

status
NA

Product quantity
Test Data:

Formula:
Recipe:
Standard Qty:
Scope:

NA

Test Data:

Ingredient quantities
Formula:
Recipe:
Standard Qty: Close the form
Recipe in Approved for General Use status
with Recipe Use = 'Production'

Login

Navigate to Batch Detail form

Total Output Mode Batch creation (Manual)

Description:

Create a Blend Batch Unique Batch number and Batch in Pending

(Manual) - Total Output Mode status

Scope:
Product quantity
NA

Test Data:

Ingredient quantities
Formula:
Recipe:
Standard Qty: Close the form
Recipe in Approved for general Use status
with Rrecipe Use = 'Production'

Login

Navigate to Batch Detail form

Description:

Create a Packaging Batch Total Output Mode Batch creation (Manual)

(Manual) - Recipe Mode

Scope: Unique Batch number and Batch in Pending

status
NA

Product quantity
Test Data:

Ingredient quantities
Formula:
Recipe:
Standard Qty: Close the form
Recipe in Approved for general Use status
with Rrecipe Use = 'Production'

Login

Description:

Create a Premix Batch

(Manual) - Recipe Mode
 Navigate to Batch Detail form
Description:

Create a Premix Batch Total Output Mode Batch creation (Manual)

(Manual) - Recipe Mode

Scope: Unique Batch number and Batch in Pending

status
NA

Product quantity
Test Data:

Ingredient quantities
Formula:
Recipe:
Standard Qty: Close the form
Recipe in Approved for general Use status
with Rrecipe Use = 'Production'

Login

Navigate to Batch Detail form

Total Output Mode Batch creation (Manual)

Description:

Create a Rework Packaging Batch Unique Batch number and Batch in Pending
status
Scope:

NA

Test Data:

Update Ingredient with Product

Formula:
Recipe:
Standard Qty: Close the form
Recipe in Approved for general Use status
with Rrecipe Use = 'Production'

Login

Navigate to Batch Detail form

Total Output Mode Batch creation (Manual)

Description:

Create a Rework WIP Batch Unique Batch number and Batch in Pending
status
Scope:

NA

Test Data:
Description:

Create a Rework WIP Batch

Scope:

NA

Test Data:

Update Ingredient with Product

Formula:
Recipe:
Standard Qty: Close the form
Batches

Login

Navigate to Batch Details

Description:
Schedule the batch

Scope:
Verify the Batch schedule date

Test Data:

Batch No.: Reschedule a batch

Batches in Pending status (WIP, Premix or

Packaging Batch).
Stock onhand in 'RELEASED' status partly in
CSMINT subinv(Internal storage warehouse)
and partly in CSMPRD subinv (Production
Area)

Run report

Input parameters

View Output

Print batch pick list Verify Report

Print batch pick list Verify Report

Batches in Pending status (WIP, Premix or

Packaging Batch).
Stock onhand in 'RELEASED' status partly in
CSMINT subinv(Internal storage warehouse)
and partly in CSMPRD subinv (Production
Area)

Login

Navigate to Sub-inventory Transfer

Description:
Perform sub-inventory moves from Internal
Warehouse to Production Staging
Subinventory (CSMINT to CSMPRD) on
Oracle Forms

Scope:

Test Data:
From Sub:
From Locator:

To Sub:
To Locator:

Item:
Enter Details
Rev:
Lot:
Qty Save the record

Description: MSCA menu access to the user.Batches in

Perform sub-inventory moves from Internal Pending status (WIP, Premix or Packaging
Warehouse to Production Staging Batch).
Subinventory Stock onhand in 'RELEASED' status partly in
(CSMINT to CSMPRD) on MSCA CSMINT subinv(Internal storage warehouse)
and partly in CSMPRD subinv (Production
Scope: Area)

Test Data:
From Sub:
From Locator:
Login

To Sub: Navigate to Sub-inventory Transfer

To Locator:

Item:
Enter Details
Rev:
Lot:
Qty Save the record
 Packaging Batch in Pending status

Login
Description:

Release a Packaging Batch Navigate to Batch Details

Scope:

NA Select batch to be executed

Test Data:

FG Batch No.=Doc01=
Packaging Batch in Released Status.
Product Revision entered in Batch details
under Product tab

Login

Enter Details

Pending Lot creation

Description:
Assigning Pending Lot to Packaging
Batch(Domestic)
Scope:
NA

Test Data:
FG Batch No.=Doc01= Lot Number verification

WIP and Premix Batched in Pending Status

Login
Description:

Assigning Pending Lot to WIP and Premix

Batchs
Scope:

NA

Test Data:

10 WIP Batches in Pending Status for WIP

Item WIP01 = WIPB01,WIPB02…WIPB10
10 Premix Batches in Pending Status for
Premix Item PMX01 =
PMXB01,PMXB02….PMXB10

WIP01 =
WIPRev01=

PMX01= Submit program to generate pending lots for a

PMXRev01= group of batches
Description:

Verify Expiration dates of Semi Product and

Premix Batches

Scope: NA

Test Data:

1 WIP Batch in WIP Status for WIP Item

WIP01 = WIPB11 where Pending Lot exists
and
WIP Issues have been completed one day
prior to the current date.

1 Premix Batches in WIP Status for Premix

Item PMX01 = PMXB11
where Pending Lot exists and
WIP Issues have been completed one day
prior to the current date.

WIP01 =
WIPRev01=
WIPShelflife01 =
First WIP Issue date of WIPB11 =
DateWIPB11 =

PMX01=
PMXRev01=
PMXShelflife01=
First WIP Issue date of PMXB11 = Run ‘HL CN Intermediate Lot Expiration Date
DatePMXB11 = Update Program’

WIP Batch, Stock onhand in Released status.

Login

Open the batch

Batch step

Issue Material to Batch (WIP/Intermediate

batch) Issue Material to Batch
Pre-requisite

Login

Description:

Report Production
 Navigate to Batch Details form

Description: Select batch to be executed

Report Production Click on the document LOV
Scope:

NA

Complete the Batch

Test Data:
Close the form
NA Close the Batch

A WIP/Intermediate Batch with WIP

Completion already complleted and Product
Lot already yielded in 'Quarantine' status.

Login

Submit a concurrent program

Description:

Intermediate Label print after product yield

Scope:
Enter Lot and weight details for Intermediate
NA Labels.

Test Data:

NA Verify labels
WIP Batch

Login

Navigate to Batch Details

Description:

Report Resource Usage

Scope:

NA

Go to Batch Steps
Test Data:

NA Save the record

Recipe and batch
Description:

Complete Step

Scope:
Description:

Complete Step

Login
Scope:

NA

Test Data:

NA Perform operations in a batch

A Batch that has all materials issued and
resource usage captured

Login

Navigate to Supplier entry form

Select batch to be executed

Description:
Click on the document LOV
Complete a batch
Scope:

NA

Test Data:
Complete the Batch
NA Close the form
Batch

Login
Description:

Close a batch Navigate to Supplier entry form

Scope:

NA
Select batch to be executed
Click on the document LOV
Test Data:

NA Close the Batch

Closed Batch which is not yet posted to GL

Description:

Reopen batch
Scope:
Login
NA

Test Data:
Open a batch that is completed
NA Reopen a batch

Description: A Batch that has all materials issue

Correct a Batch
Scope:

NA

Test Data:
Description:

Correct a Batch
Scope:

NA Login

Open a Batch
Test Data:

NA
Description: Correct a batch

Review material variances

Scope:

NA Login

Test Data:

NA
Description: Material variance

Review resource variances

Scope:

NA Login

Test Data:

NA Resource variance

Batch has been completed and material has

left after batch completion

Material is available for issue back to stores

Login

Description:

Return Material left from batch to warehouse

Scope:

NA

Test Data:

NA Return material back to Warehouse

Test run Batch has been created and

released wherein dummy ingredient item has
been replaced with actual materials used for
the test run and test product item has been
replaced with actual test product.

Description:

Execute Test Batch Login

Scope:

NA
Description:

Execute Test Batch

Scope:

NA

Test Data:

NA Execute Test Batch

Rework Batch has been created and released

wherein original ingredients have been
replaced with Product item to be reworked

Description:

Execute Rework batch by replacing the

Ingredients with Product Login

Scope:

NA

Test Data:

NA Execute Test Batch

A Packaging Batch with OEM component as

an ingredient has been created and released.
The OEM item stock has been received
against a PO to the outsourced supplier.
Stock onhand is in released status(I or
Description: RELEASED)

Execute a Packaging Batch with OEM

component

Scope: Login
NA

Test Data:

NA Execute Test Batch

A batch in WIP status

Login
Description:

MSCA WIP Issue

Scope:

NA

Test Data:

NA Ingredient Issue New

A batch in WIP status

Login

Description:

MSCA WIP Completion

Scope:

NA

Test Data:

NA
Description:

MSCA WIP Completion

Scope:

NA

Test Data:

NA Ingredient Issue New

Steps Expected Results Actual Result

Log into Oracle EBS as User01. Select

Org01. Access Recipe Form from the US
Process Engineer User responsibility.
Navigation: Recipe. Find Recipe Details Form is displayed.

Click the Find icon in the toolbar (flashlight).

Enter Recipe RCP01, and click find.
Capture a screenshot. Recipe is displayed in New status.
Click the Validity Rules button.

Capture a screenshot Validity Rule is displayed in New status

Click the Find icon in the toolbar (flashlight).

Enter Recipe RCP02, and click find. Recipe is displayed in Approved for General
Capture a screen print. Use status

Click the Validity Rules button.

Capture a screenshot
Close all forms by the “X”. Validity Rule is displayed in Approved for
Logout of Oracle. General Use status
Log into Oracle EBS as User02. If prompted,
select Org01. Access Create Batch Form
from the US Production Planner User
responsibility. Create Batch/Firm Planned Order Form is
Navigation: à Create Document displayed.

Select Document Type “Firm Planned Order” Firm Planned Order is populated.

Enter Document Number.

E.g.: 60000303-1

Where 60000303 is the Sales Order Number Document Number is populated. Document Number:

Attempt to select RCP01 Recipe and Recipe

Version from Step 2 on the Recipe Tab.
System DOES NOT display the Recipe in
Capture a screen print. New status.
Select Recipe RCP02 from Recipe LOV on Recipe #2 and Version for the Finished Good
the Recipe Tab. is populated. Recipe:
Recipe compared to the batch Recipe
Verify Recipe in Step 4 to the recipe selected. selection and verified to be in Approved for
Capture a screen print. General Use status.
Enter the Planned Start Date.
Enter any valid date, i.e. 03-OCT-2020.
Capture a screen print. Planned Start date is populated. Planned Start Date:

Tab to Product Output and from the Product

LOV, select the item number associated to
the recipe selected in previous step.
Refer to prerequisite section #2 for item
number.
Note :
If the product field in the product tab is not
visible toggle once between Recipe and
Product Output tab. System allows user to select the item number. Item Number:

Enter Product Quantity

Click OK.

Note: Select product quantity value which is

not in between the minimum and maximum System does not generate the document
quantities defined in the validity rule. number and pops up a note with a message
‘No validity rules exist for validity rule
Capture a screen print. specified criteria’. Product Quantity:

Click OK and enter a valid Product Quantity

(between the minimum and maximum System allows the user to modify Product
quantities defined in the validity rule). Quantity Product Quantity:

Clear Planned Completion and Required

Completion Dates.

Enter Planned Start Date.

System allows user to enter Planned Start
Enter any valid date, i.e. 03-OCT-2020. Date. Planned Start Date:

Click OK.
Verify that system auto populates Planned Planned Completion Date:
Completion and Required Completion Dates. System auto populates Planned Completion
Capture a screen print. and Required Completion dates. Required Completion Date:
Click OK again to create the new Firm
Planned Order.
Capture a screen print.
File -> Close Form. New Firm Planned Order is generated. FPO Document Number:

Navigate to Firm Planned Order Details.

Verify a new Firm Planned Order is
generated.
Enter the Firm Planned Order Document
Number. The Document/Batch number is displayed
Click Find. and the Firm Planned Order is in Pending
Capture a screen print. Status. Status:
The Convert Firm Planned Order to Batch
Select Tools/Convert to Batch. form appears.
Verify the Quantity Per Batch and Batches is The number of Batches should automatically
auto populated. populate. Number of Batches:

Select Offset Type Finish to Start. Offset Type is populated as Finish to Start

Click OK. Document the Batch Number

assigned.
Capture a screen print.
File à Close Form. The Batch Number is populated. Batch Number:
Create Batch/Firm Planned Order Form is
Navigation: -> Create Document displayed.

Select Document Type “Firm Planned Order” Firm Planned Order is populated.

Enter Document Number as the Document

Number for the Blend/Premix.

E.g.: 60000303-2

Where 60000303 is the Sales Order Number Document Number is populated. Document Number:

Select Recipe from Recipe LOV on the

Recipe Tab. Recipe:
System allows selection of Recipe and
Capture a screen print. populates Recipe Version. Recipe Version:

Tab to Product Output and from the Product

LOV, select the item number associated to
the recipe selected in previous step.
Refer to prerequisite section #2 for item
number.
Note :
If the product field in the product tab is not
visible toggle once between Recipe and
Product Output tab. System allows user to select the item number. Item Number:

Enter Product Quantity

Click OK.
System does not generate the document
Note: Select product quantity value which is number and pops up a note with a message
not in between the minimum and maximum ‘No validity rules exist for validity rule
quantities defined in the validity rule. specified criteria’. Product Quantity:

Click OK and enter a valid Product Quantity

(between the minimum and maximum System allows the user to modify Product
quantities defined in the validity rule). Quantity Product Quantity:
Enter Planned Start Date.
System allows user to enter Planned Start
Enter any valid date, i.e. 03-OCT-2020. Date. Planned Start Date:
Click OK.
Verify that system auto populates Planned
Completion and Required Completion Dates.
Select Production Validity Rule,
E.g.:WIP1372.
Click OK. Planned Completion Date:
System auto populates Planned Completion
Capture a screen print. and Required Completion dates. Required Completion Date:
Update the Planned Start Date.
System allows user to change the scheduled
Enter any valid date, i.e. 01-OCT-2020. Planned Start Date. Planned Start Date:
Update the Planned Completion Date.
System allows user to change the scheduled
Enter any valid date, i.e. 02-OCT-2020. Completion Start Date. Planned Start Date:

Click OK again to create the new Firm

Planned Order.
Capture a screen print.
File à Close Form. New Firm Planned Order is generated. Batch Document Number:

Navigate to Firm Planned Order Details.

Verify a new Firm Planned Order is
generated.
Enter the Firm Planned Order Document
Number. The Document/Batch number is displayed
Click Find. and the Firm Planned Order is in Pending
Capture a screen print. Status. Status:
The Convert Firm Planned Order to Batch
Select Tools/Convert to Batch. form appears.
The number of Batches should automatically
Click on the Batches field. populate. Number of Batches:
Click OK.

Capture a screen print. The Batch Number is populated. Batch Number:

To verify the unique and automatic batch

number assignment, Navigate to Batch
Details.
Navigation: à Workbench Find Workbench Navigator is displayed.

Change View By to Status. Navigate the tree

to display all batch numbers assigned.
Capture a screen print of each status. Batch numbers verified to be unique and
Close all forms by the “X”. sequentially assigned.

Log in to Oracle Applications 12.2 Instance

using URL<new SHELFI URL to be updated>.
Select the responsibility 'CN Production
Planner Suzhou' Responsibility selected and menus appeared
Navigate: Production Supervisor > Batch
Details Batch Details form opened
In Recipe tab (recipe mode), select the Inventory Shortage window will be opened in
Recipe from the LOV, click OK case of material shortage.
Click Proceed Batch must be created
Verify unique Batch number assigned to the
newly created Batch which is in 'Pending' Batch number must be unique and status
status must be 'Pending'.
Verify Batch size (output quantity) in Product
tab is standard quantity per recipe validity Batch must be created for the standard batch
rule size based on recipe validity rule
Verify Ingredient planned quantities in the
Ingredient tab are reflecting the Formula Ingredient quantities must reflect the Formula
quantities. quantities.
Click on the "X" on the upper right hand
corner of the form to close Form closed

Log in to Oracle Applications 12.2 Instance Log in to Oracle Applications 12.2 Instance
using URL<new SHELFI URL to be updated>. using URL<new SHELFI URL to be updated>.
Select the responsibility 'CN Production Select the responsibility 'CN Production
Planner Suzhou' Planner Suzhou'
Navigate: Production Supervisor > Batch Navigate: Production Supervisor > Batch
Details Details

In Total Output tab (Total Output mode),

select the Recipe and Version from the LOV, Inventory Shortage window will be opened in
enetr a non standard output quantity, click OK case of material shortage.
Click Proceed Batch must be created
Verify unique Batch number assigned to the
newly created Batch which is in 'Pending' Batch number must be unique and ststua
status must be 'Pending'.
Verify Batch size (output quantity) in Product
tab is the quantity entered by user during Batch must be created for the user entered
Batch creation non standard batch size/quantity.

Verify Ingredient planned quantities in the

Ingredient tab are calculated and displayed
proportional to the Formula quantities for all
ingredients with a scale type value of
'Proportional' based on the user input product Ingredient quantities must be calculated
quantity. proportionally for applicable ingredients.
Click on the "X" on the upper right hand Click on the "X" on the upper right hand
corner of the form to close corner of the form to close

Log in to Oracle Applications 12.2 Instance Log in to Oracle Applications 12.2 Instance
using URL<new SHELFI URL to be updated>. using URL<new SHELFI URL to be updated>.
Select the responsibility 'CN Production Select the responsibility 'CN Production
Planner Suzhou' Planner Suzhou'
Navigate: Production Supervisor > Batch Navigate: Production Supervisor > Batch
Details Details
In Recipe tab (recipe mode), select the Inventory Shortage window will be opened in
Recipe from the LOV, click OK case of material shortage.
Click Proceed Batch must be created
Verify unique Batch number assigned to the
newly created Batch which is in 'Pending' Batch number must be unique and ststua
status must be 'Pending'.
Verify Batch size (output quantity) in Product
tab is standard quantity per recipe validity Batch must be created for the standard batch
rule size based on recipe validity rule
Verify Ingredient planned quantities in the
Ingredient tab are reflecting the Formula Ingredient quantities must reflect the Formula
quantities. quantities.
Click on the "X" on the upper right hand Click on the "X" on the upper right hand
corner of the form to close corner of the form to close

Log in to Oracle Applications 12.2 Instance Log in to Oracle Applications 12.2 Instance
using URL<new SHELFI URL to be updated>. using URL<new SHELFI URL to be updated>.
Select the responsibility 'CN Production Select the responsibility 'CN Production
Planner Suzhou' Planner Suzhou'
Navigate: Production Supervisor > Batch Navigate: Production Supervisor > Batch
Details Details
In Recipe tab (recipe mode), select the Inventory Shortage window will be opened in
Recipe from the LOV, click OK case of material shortage.
Click Proceed Batch must be created
Verify unique Batch number assigned to the
newly created Batch which is in 'Pending' Batch number must be unique and ststua
status must be 'Pending'.
Verify Batch size (output quantity) in Product
tab is standard quantity per recipe validity Batch must be created for the standard batch
rule size based on recipe validity rule
Verify Ingredient planned quantities in the
Ingredient tab are reflecting the Formula Ingredient quantities must reflect the Formula
quantities. quantities.
Click on the "X" on the upper right hand Click on the "X" on the upper right hand
corner of the form to close corner of the form to close

Log in to Oracle Applications 12.2 Instance Log in to Oracle Applications 12.2 Instance
using URL<new SHELFI URL to be updated>. using URL<new SHELFI URL to be updated>.
Select the responsibility 'CN Production Select the responsibility 'CN Production
Planner Suzhou' Planner Suzhou'
Navigate: Production Supervisor > Batch Navigate: Production Supervisor > Batch
Details Details

In Total Output tab (Total Output mode),

select the Recipe and Version from the LOV, Inventory Shortage window will be opened in
enter quantity to be reworked, click OK case of material shortage.
Click Proceed Batch must be created
Verify unique Batch number assigned to the
newly created Batch which is in 'Pending' Batch number must be unique and ststua
status must be 'Pending'.

Insert the Product item to be reworked, to the

Ingredient lines.
Enter the Ingredient Quantity as Product
output quantity.
Fill other mandatory fields similar to the WIP
item in the original formula.
Delete all other ingredients and retain the Ingredients replaced with Product item.
Product item that was newly added. Ingredient qty = Product qty
Click on the "X" on the upper right hand Click on the "X" on the upper right hand
corner of the form to close corner of the form to close

Log in to Oracle Applications 12.2 Instance Log in to Oracle Applications 12.2 Instance
using URL<new SHELFI URL to be updated>. using URL<new SHELFI URL to be updated>.
Select the responsibility 'CN Production Select the responsibility 'CN Production
Planner Suzhou' Planner Suzhou'
Navigate: Production Supervisor > Batch Navigate: Production Supervisor > Batch
Details Details

In Total Output tab (Total Output mode),

select the Recipe and Version from the LOV, Inventory Shortage window will be opened in
enter quantity to be reworked, click OK case of material shortage.
Click Proceed Batch must be created
Verify unique Batch number assigned to the
newly created Batch which is in 'Pending' Batch number must be unique and ststua
status must be 'Pending'.
Insert the Product item to be reworked, to the
Ingredient lines.
Enter the Ingredient Quantity as Product
output quantity.
Fill other mandatory fields similar to the WIP
item in the original formula.
Delete all other ingredients and retain the Ingredients replaced with Product item.
Product item that was newly added. Ingredient qty = Product qty
Click on the "X" on the upper right hand Click on the "X" on the upper right hand
corner of the form to close corner of the form to close

Log in to Oracle Applications 12.2 Instance Log in to Oracle Applications 12.2 Instance
using URL<new SHELFI URL to be updated>. using URL<new SHELFI URL to be updated>.
Select the responsibility 'CN Production Select the responsibility 'CN Production
Planner Suzhou' Planner Suzhou'
Navigate: Production Supervisor > Batch Navigate: Production Supervisor > Batch
Details Details

Query the batch no.created earlier (Pending

status) and verify the system calculated The Planned start date and Planned
Planned Start date and Planned completion Completion date must appear on the batch
date (based on routing) on the batch header. header per routing.

To reschedule a batch manually, go to

Tools>Reschedule and enter new Planned
start and end dates and click OK. Verify
whether the dates get changed on the batch The rescheduled planned start and end dates
header. must appear on the batch header.

Navigate: Production Supervisor > Reports >

Run Submit New Request form open
Click OK button Process Execution Reports form opens
Press "Ctrl L" Reports form opens
Select HL Consolidated Batch Pick List and
Click OK button Parameters form open

In the input parameters,enter the Org code:

CSM, Out Subinv: CSMINT, Int Subinv:
CSMPRD,Product, Batch start date and end
date (multiple batch ranges can be entered
here). Parameters entered
Click the OK button
Click Submit Button Decision form opens
Click "No"
Click View form the Menu bar and select
"Requests" Find Requests form opens
Click Find button Request s form open
Highlight HL Consolidated Batch Pick List and
click View Output Button Output in excel format

Download the report to desktop and open Report is viewed

Verify Layout, Required qty,Available qty, Net Consolidated Batch Pick list is created and
qty, sorting order. verified.
Verify lots in 'REWORK' or 'REWORK1' REWORK or REWORK1 lots are also
status are also available in the pick list. available in the report.
Rerun the report for CSMPRD to CSMPRD as
input parameters for CSM org and verify Consolidated Batch Pick list is created and
output. verified.

Log in to Oracle Applications 12.2 Instance

using URL<new SHELFI URL to be updated>.
Select the responsibility 'CN Inventory User
Suzhou' Log in successful
Navigate: Inventory > Transaction > Sub-
inventory Transfer Organization form opens
Select CSM CSM selected

Select the date the transaction will occur Date selected

In the Type field select Sub-inventory transfer Sub-inventory transfer is selected

Click Transaction lines button Sub-inventory transfer form opens
In the Item field enter the item number that is
to be transfer Item selected
In the Sub-inventory field enter the Sub-
inventory from which the item will be
transferred From Sub-inventory selected
In the To Sub-inventory enter the Sub-
inventory to which the material will be
transferred To Sub-inventory selected
In the To Locator enter the Locator to which
the material will be transferred To Locator entered

In the Lot field enter the Lot Number of the

material being transferred, if applicable Lot number selected if applicable

In the Quantity field enter the Quantity to be

transferred based on the Consoldiated Batch
Pick List executed earlier. Quantity entered

Click on the save icon from the menu bar Record saved

Log in to Oracle Applications MSCA instance

using URL<telnet
vmohshelf015.oracleoutsourcing.com
33500>. Select the responsibility 'CN MSCA
INV USER SZ' Log in successful
Navigate: Inventory > Transfers > Sub
Transfer Form opens
Select CSM CSM selected
Enter details of From Subinv, To Subinv, Item,
Rev, Lot, Qty to be transferred based on pick
list Details entered

Click on the save icon from the menu bar Record saved
Log in to Oracle Applications 12.2 Instance Log in to Oracle Applications 12.2 Instance
using URL<new SHELFI URL to be updated>. using URL<new SHELFI URL to be updated>.
Select the responsibility 'CN Production Select the responsibility 'CN Production
Warehouse User Suzhou' Warehouse User Suzhou'
Navigate: Production Supervisor > Batch
Details Find Batches is displayed.

Enter Document Number Doc01 for the FG. Batch Details form opens. The Batch to
Click Find Release is displayed in Pending status.

Select the Action>Release.

Accept today’s date for the Actual Start Date. The Batch Status changes from Pending to
Click OK. WIP and Actual Start date gets populated in
Capture a screen print. the batch header.

Log in to Oracle Applications 12.2 Instance

using URL<new SHELFI URL to be updated>.
Select the responsibility 'CN Production
Warehouse User Suzhou' Logged in

Navigate to Production Supervisor> Batch

Details .
Enter batch number in the Document Number
field for the Finished Good, Doc02.
Batch Details form opens and the Batch is
Click Find displayed in Pending status. Batch/Document Number:
Select the Products Tab.

Click the Pending Lots button. The Pending Product Lots form is displayed.

Verify the Lot Number for the Finished Good

is populated as expected,
Eg.:D90601A13
D9-> Site/Plant code (D9 for Winsotn Salem)
0 -> Financial Year (for 2020)
601 -> (Date of Batch release in terms of Nth
day of the year (Julian day)) + 400 => 201st
day + 400 in this case
Here Batch release date = Batch Actual Start
date
A -> First batch in the filling sequence, of that
day (First Batch will have A, second batch will
have B, third batch will havee C and so on. I
and O are not used to avoid confusion with 1
and 0)
13 -> Product Revision entered at the Batch
Details. System generates the FG lot number. Lot Number:

Log in to Oracle Applications 12.2 Instance

using URL<new SHELFI URL to be updated>.
Select the responsibility 'CN Production
Planning User SUZHOU' Logged in
Go to View> Request>Submit a new
Request> select 'HL CN Create Pending
Product Lot Program'.
Enter Product Name as WIP01, Product
revision as WIPRev01,
Select Batch range from WIPB01 to WIPB10,
Submit the request.

Go to View> Request>Submit a new

Request> select 'HL CN Create Pending
Product Lot Program'.
Enter Product Name as PMX0101, Product
revision PMXRev01,
Select Batch range from PMXB01 to
PMXB10, Submit the request.

Wait for the requests to complete

Go back to Batch Details form, query for

WIPB01, switch to Proudct tab> Pending Lot
and verify the Pending Product Lots have
been created as follows:
S16-<XXXX> where XXXX is the 4 digit
running sequence number.

Now query for PMXB01 in Batch details form. Pending Lots must be created successfully
Proudct tab> Pending Lot and verify the based on the naming convention.
Pending Product Lots have been created as S16-<XXXX,> for WIP Batches where XXXX WIP Batch Lot Number:
follows: is the 4 digit running sequence number.
X16-<XXXX> where XXXX is the 4 digit X16-<XXXX,> for Premix Batches where
running sequence number. XXXX is the 4 digit running sequence number. Premix Batch Lot number:
Navigate to View > Requests > Submit a new
Request > Single Request > Run ‘HL CN
Intermediate Lot Expiration Date Update
Program’

Once request completes, switch back to the

Batch Details form> query the batch WIPB11
> click on Pending Lot form.
Verify the Expiration Date for the Lot is
populated.
Capture a screen shot.

Verify the Expiration date = First weighing

date + shelf life.
i.e.,
<DateWIPB11> + <WIPShelflife01> (Shelf
Life days from item master attribute).

Navigate to Batch Details form> query the

batch PMXB11 > click on Pending Lot form. Request ID:
Verify the Expiration Date for the Lot is
populated. Expiration Date of WIP Batch:
Capture a screen shot.
The program must be submitted successfully. Expiration Date calculation of WIP Batch =
Verify the Expiration date = First weighing
date + shelf life. Expiration date is populated.
i.e., Expiration Date of Premix Batch:
<DatePMXB11> + <PMXShelflife01> (Shelf Expiration Date must be calculated as First
Life days from item master attribute). WIP Issue date + shelf life days. Expiration Date calculation of Premix Batch =

Log in to Oracle Applications 12.2 Instance Log in to Oracle Applications 12.2 Instance
using URL<new SHELFI URL to be updated>. using URL<new SHELFI URL to be updated>.
Select the responsibility 'Production Select the responsibility 'Production
Warehouse User SUZHOU' Warehouse User SUZHOU'
Navigate: Production Supervisor Batch
Details and Open the batch Batch is open
Release the Batch steps Batch step s released

Select the batch line item and click on the

Transact Material button.In the transaction
types select WIP Issue and select the
subinventory, lot and quantity that is needed
for the batch for the materials based on pick
list. You can pick lots from 'Select Available
Inventory' form also within the Transact
Material form. Click on Transact Button. Verify
the Actual quantity issued is populated in Material is transacted against the batch.
batch material detail. Actual quantity is populated.
Batch Batch

Log in to Oracle Applications 12.2 Instance Log in to Oracle Applications 12.2 Instance
using URL<new SHELFI URL to be updated>. using URL<new SHELFI URL to be updated>.
Select the responsibility 'CN Production Select the responsibility 'CN Production
Warehouse User Suzhou' Warehouse User Suzhou'
Navigate: Production Supervisor > Batch Navigate: Production Supervisor > Batch
Details Details
Click the OK Button Click the OK Button

In the status filed select "Pending" from LOV In the status filed select "Pending" from LOV
Select the batch to be processed Select the batch to be processed

Make sure that the batch has completed its

steps and materials have been issued.

Go to Action > Complete Go to Action > Complete

Press F4 to close form Press F4 to close form
Go to Action > Close Go to Action > Close

Log in to Oracle Applications 12.2 Instance Log in to Oracle Applications 12.2 Instance
using URL<new SHELFI URL to be updated>. using URL<new SHELFI URL to be updated>.
Select the responsibility 'CN Production Select the responsibility 'CN Production
Warehouse User Suzhou' Warehouse User Suzhou'
View > Request> Submit a new Request >
'HL ZEBRA Label Printing for Intermediates -
SUZHOU' Concurrent Program selected

Enter input parameters: Org code, Lot

Number.
The batch no. and lot status will default.
Select Printer name from LOV, Revision, Net
Wt..and Gross Wt.(More than 1 Net wt. and
Gross wt. can be entered to indicate multiple
bags yielded in to the same lot). Click OK to
submit the request Program is submitted with input parameters.

Verify labels printed for following details:

Item name, Lot no., Expiration Date, Net
wt.,Gross Wt., Quarantined by, Bar codes. Labels printed verified for the details.

Log in to Oracle Applications 12.2 Instance Log in to Oracle Applications 12.2 Instance
using URL<new SHELFI URL to be updated>. using URL<new SHELFI URL to be updated>.
Select the responsibility 'CN Production Select the responsibility 'CN Production
Warehouse User Suzhou' Warehouse User Suzhou'
Navigate: Production Supervisor > Batch Navigate: Production Supervisor > Batch
Details Details

Click the Steps

Under the steps click on Activities

Under the activities click on resources and go

to the actual tab

and put the actual total usage in the actual

total usage field for the resource. Actual resouce usage is reported
Actual resource hours got recorded for the
Click on save record icon and close the form batch
Log in to Oracle Applications 12.2 Instance Log in to Oracle Applications 12.2 Instance
using URL<new SHELFI URL to be updated>. using URL<new SHELFI URL to be updated>.
Select the responsibility 'Production Select the responsibility 'Production
Supervisor' Supervisor'

Navigate: Production Supervisor > Batch

Details

Go to Step and Click on Action --> Complete

Step

Save the record Batch steps completed

Log in to Oracle Applications 12.2 Instance Log in to Oracle Applications 12.2 Instance
using URL<new SHELFI URL to be updated>. using URL<new SHELFI URL to be updated>.
Select the responsibility 'CN Production Select the responsibility 'CN Production
Warehouse User Suzhou' Warehouse User Suzhou'
Navigate: Production Supervisor > Batch Navigate: Production Supervisor > Batch
Details Details
Click the OK Button Click the OK Button
In the status filed select "WIP" from LOV In the status filed select "WIP" from LOV
Select the batch to be processed Select the batch to be processed

Make sure that the batch has completed its

steps and materials have been issued.

Go to Action > Complete Go to Action > Complete

Accept the Default Completion date and click Actual Completion date populated in the
OK. header.
Press F4 to close form Press F4 to close form

Log in to Oracle Applications 12.2 Instance Log in to Oracle Applications 12.2 Instance
using URL<new SHELFI URL to be updated>. using URL<new SHELFI URL to be updated>.
Select the responsibility 'CN Production Select the responsibility 'CN Production
Manager SUZHOU' Manager SUZHOU'
Navigate: Production Supervisor > Batch Navigate: Production Supervisor > Batch
Details Details
Click the OK Button Click the OK Button
In the status filed select "Completed" from In the status filed select "Completed" from
LOV LOV
Select the batch to be processed Select the batch to be processed

Go to Action > Close Go to Action > Close

Accept Default close date and click OK. Actual Close Date populated in the header

Log in to Oracle Applications 12.2 Instance Log in to Oracle Applications 12.2 Instance
using URL<new SHELFI URL to be updated>. using URL<new SHELFI URL to be updated>.
Select the responsibility 'CN Production Select the responsibility 'CN Production
Manager SUZHOU' Manager SUZHOU'

Navigate: Production Supervisor > Batch

Details
Navigate: Production Supervisor > Batch
Details Batch details is open
Clcik on Action --> Reopen a Batch The batch is reopened
Log in to Oracle Applications 12.2 Instance Log in to Oracle Applications 12.2 Instance
using URL<new SHELFI URL to be updated>. using URL<new SHELFI URL to be updated>.
Select the responsibility 'CN Production Select the responsibility 'CN Production
Manager SUZHOU' Manager SUZHOU'
Navigate: Production Supervisor > Batch Navigate: Production Supervisor > Batch
Details Details

Open the batch ingredient details and correct Batch is corrected for material and or
the material usage and or the resource usage resource usage

Log in to Oracle Applications 12.2 Instance Log in to Oracle Applications 12.2 Instance
using URL<new SHELFI URL to be updated>. using URL<new SHELFI URL to be updated>.
Select the responsibility 'CN Production Select the responsibility 'CN Production
Manager SUZHOU' Manager SUZHOU'

Navigate: Production Supervisor > Inquiries->

Material variances
Able to see the material variance for the
Select the input criteria for material variance selected batch

Log in to Oracle Applications 12.2 Instance Log in to Oracle Applications 12.2 Instance
using URL<new SHELFI URL to be updated>. using URL<new SHELFI URL to be updated>.
Select the responsibility 'CN Production Select the responsibility 'CN Production
Manager SUZHOU' Manager SUZHOU'

Navigate: Production Supervisor > Inquiries->

Resource variances Able to see the Resource variance for the
resources and can drill down to the batch
Select the input criteria for Resource variance level details

Log in to Oracle Applications 12.2 Instance Log in to Oracle Applications 12.2 Instance
using URL<new SHELFI URL to be updated>. using URL<new SHELFI URL to be updated>.
Select the responsibility 'CN Production Select the responsibility 'CN Production
Manager SUZHOU' Manager SUZHOU'

Check onhand availability of material left in

the production subinventory

Go to CN Inventory User Siuzhou

On hand Availability -> On Hand

Select the ingredients available in the

subinventory

Do subinventory transfer for the available

stock back to CSMINT subinventory using Unused material transferred back to
subinventory transfer warehouse

Log in to Oracle Applications 12.2 Instance Log in to Oracle Applications 12.2 Instance
using URL<new SHELFI URL to be updated>. using URL<new SHELFI URL to be updated>.
Select the responsibility 'CN Production Select the responsibility 'CN Production
Warehouse User Suzhou' Warehouse User Suzhou'
Issue material (WIP Issue) for actual quantity Actual material usage and resource usage
used for testing for each of the materials. must be captured for which the variances will
Release the Batch step, enter the actual be posted to expense accounts pertaining to
resources used for test run, capture Resource the departments carrying out the test batch
Usage for the actual resources used. run.
Complete the Batch and Close the Batch. Batch is Completed and Closed.

Log in to Oracle Applications 12.2 Instance Log in to Oracle Applications 12.2 Instance
using URL<new SHELFI URL to be updated>. using URL<new SHELFI URL to be updated>.
Select the responsibility 'CN Production Select the responsibility 'CN Production
Warehouse User Suzhou' Warehouse User Suzhou'

Issue material (WIP Issue) for actual quantity

reworked.
Release the Batch step, enter the actual
resources for Labor and Equipment used for
rework, capture Resource Usage for the Actual material usage and resource usage
actual resources used. must be captured.
Complete the Batch and Close the Batch. Batch is Completed and Closed.

Log in to Oracle Applications 12.2 Instance Log in to Oracle Applications 12.2 Instance
using URL<new SHELFI URL to be updated>. using URL<new SHELFI URL to be updated>.
Select the responsibility 'CN Production Select the responsibility 'CN Production
Warehouse User Suzhou' Warehouse User Suzhou'

Issue material (WIP Issue) for actual quantity

sent to the supplier for OEM service
(barcoding).
Actual material usage must be captured..
Complete the Batch and Close the Batch. Batch is Completed and Closed.

Log in to MSCA using URL<telnet Log in to MSCA using URL<telnet

vmohshelf015.oracleoutsourcing.com vmohshelf015.oracleoutsourcing.com
33500>. Select the responsibility 'CN MSCA 33500>. Select the responsibility 'CN MSCA
PROD USER SZ' PROD USER SZ'
Issue material (WIP Issue) for actual quantity
using menu: HL Ingredient Issue New.
Enter Batch No.
Item:
Line: (LOV)
Rev:
Subinv:
Locator:
UOM will be defaulted
Enter the Qty to be transacted
Save

Verify the Actual qty WIP issued in Oracle

batch by querying the batch as follows:
Log in to Oracle Applications 12.2 Instance
using URL<new SHELFI URL to be updated>.
Select the responsibility 'CN Production
Warehouse User Suzhou'> Production
Supervisor> Batch Details

WIP issue must be succesful through MSCA

Complete the Batch and Close the Batch. screen

Log in to MSCA using URL<telnet

vmohshelf015.oracleoutsourcing.com Log in to MSCA using URL<telnet
33500>. Select the responsibility 'CN MSCA vmohshelf015.oracleoutsourcing.com
PROD USER SZ' with Pending Lot already 33500>. Select the responsibility 'CN MSCA
created. PROD USER SZ'
Report Product yield (WIP Completion) for
actual quantity using menu: Cmplt Product
Enter Batch No.
Item:
Line: (LOV)
Rev:
Use Pending Lot: Yes
Subinv:
Locator:
UOM will be defaulted
WIP Qty will be defaulted
Enter the Qty to be transacted
Save

Verify the Actual qty WIP issued in Oracle

batch by querying the batch as follows:
Log in to Oracle Applications 12.2 Instance
using URL<new SHELFI URL to be updated>.
Select the responsibility 'CN Production
Warehouse User Suzhou'> Production
Supervisor> Batch Details

WIP Completion must be succesful through

Complete the Batch and Close the Batch. MSCA screen
Test Data
 Standard/ Affected Test Case
Test ID Custom System Name Description Step Name Instructions

Item should have enough onhand

Qty to transfer and item type
Prerequisite should be 'RM'

Log in to MSCA Applications

through TELNET <telnet
vmohshelf004.oracleoutsourcing.c
Login om 30903>.

Navigate to CN MSCA INV USER

SZ ==> Inventory ==>
Navigate Transfers==> HL sub Transfer

Scan RM 2D barcode in Item Field

Scan Material label to populate default values

Verify Item code,Description,

From Subinventory,Locator, UOM,
Description: onhand, Lot, Lot Qty are
Transfer Verify Populated Data populated.
item from Enter Quantity to be transferred in
one store to Enter Qty Qty Field
another
store Enter Lot Quantity to be
through Enter Lot Qty transferred in Lot Qty Field
Subinventor Select the Destination
y Select Destination Subinventory from LOV in To
Transaction Subinventory Subinv field
by using
MSCA Select the destination Locator
Select Destination Locator from LOV in To Locator field
Sub Scope:
Select the pallet number in Pallet
Inventory NA
Select Pallet Number No field
Transfer
through Test Data: Click Done to complete the
INV004 Standard INV MSCA Form NA Click Done transaction

General supplies Non Lot

controlled item should be received
against PO.

Label01 is provided to user to

Prerequisite verify the format and data details.

Log in to Oracle Applications 12.2

Instance using URL <new SHELFI
URL to be updated>. Select the
responsibility 'CN INVENTORY
Login USER SUZHOU'

Go to View Requests > Submit a

New Request > ' HL ZEBRA Label
Printing for Expense Inventory
Navigate Item – SUZHOU’.

Enter the Input Parameters

Organization, Default
printer,Receipt Number,Item
Number, Revision, Quantity, Bag
Input Parameter Quantity

Description:
Printing
Material
Label for
non lot
 Verify Total full bags, total partial
bags, total labels and partial qty
Description: are populated based on previous
Printing Verify Default Values step selection
Material
Label for Click ‘OK’ and Submit Request.
non lot Click ‘No’ for the next prompt.
controlled Submit Report Request Submitted.
general
supplies by Open Report Click ‘Find’
using HL
ZEBRA Verify report is completed
Label Verify Report Completes successfully
Printing for
Expense
HL ZEBRA Inventory
Label Item –
Verify the details of the printed
Printing for SUZHOU
Label with Label01 provided in
Expense
pre-requisite for comparison in
Inventory Scope:
Verify Print Label terms of label format and details.
Item – NA
SUZHOU
INV005 Custom INV Report Test Data: Close Report window Close the Reports summary form

Lot controlled raw material should

be received against PO.

Label01 is provided to user to

Prerequisite verify the format and data details.

Log in to Oracle Applications 12.2

Instance using URL <new SHELFI
URL to be updated>. Select the
responsibility 'CN INVENTORY
Login USER SUZHOU'

Go to View Requests > Submit a

New Request > ' HL ZEBRA Label
Printing for Expense Inventory
Navigate Item – SUZHOU’.

Enter the Input Parameters

Organization, Lot Number,
Quantity, Bag Quantity and default
Input Parameter printer

Verify Total full bags, total partial

bags, total labels and partial wt
are populated based on previous
Verify Default Values step selection
Description:
Printing Click ‘OK’ and Submit Request.
Material Click ‘No’ for the next prompt.
Label for Lot Submit Report Request Submitted.
controlled
inventory Open Report Click ‘Find’
items by
using HL Verify report is completed
ZEBRA Verify Report Completes successfully
Label
Printing for
Raw
HL ZEBRA Material -
Verify the details of the printed
Label SUZHOU
Label with Label01 provided in
Printing for
pre-requisite for comparison in
Raw Scope:
Verify Print Label terms of label format and details.
Material - NA
SUZHOU
INV006 Custom INV Report Test Data:
 Printing for
Raw
HL ZEBRA Material -
Label SUZHOU
Printing for
Raw Scope:
Material - NA
SUZHOU
INV006 Custom INV Report Test Data: Close Report window Close the Reports summary form
 Actual Scenario
Expected Results Result Name Cycle

Item should have enough onhand Qty to

transfer and item type should be 'RM'

Logged in successfully. Menus under

responsibiltiy is listed .

Navigation is successful

Label is scanned successfully

Values are populated in appropriate fields.

Quantity is entered

Lot Quantity is entered

To Subinventory is selected

To Locator is selected

Pallet Number is selected

Transaction is completed

General supplies Non Lot controlled item

should be received against PO.

Label01 is provided to user to verify the

format and data details.

Logged in successfully. Menus under

responsibiltiy is listed in Navigator screen.

Navigation Successful.

Input Parameters are entered successful.

Default values are populated
Capture Screenshot(s)

Request Submitted.
The Concurrent Program summary window
is shown.

Report is completed

Label format and details are verified with

Label01.

Attach the scan copy of printed Label

and the sample Label01 side by side.

Report Summary is closed.

Lot controlled raw material should be

received against PO.

Label01 is provided to user to verify the

format and data details.

Logged in successfully. Menus under

responsibiltiy is listed in Navigator screen.

Navigation Successful.

Input Parameters are entered successful.

Default values are populated

Capture Screenshot(s)

Request Submitted.
The Concurrent Program summary window
is shown.

Report is completed

Label format and details are verified with

Label01.

Attach the scan copy of printed Label

and the sample Label01 side by side.
Report Summary is closed.
TC_USER_0Standard/Custom TEST_CASE_NAME COMMENTTC_PRE_STTC_NAVIG

Login
Navigate to
Misc Issue
form

Adjust
Sample
Quantity in A lot
Inventory controlled
(Misc issue- item with
Adjust Sample Quantity in as stock
Inventory (Misc issue-as warehouse onhand
S2A001 Standard warehouse user) user) available Enter details

Login

Navigate to
Lot Numbers
form

Lots with
Lot status Releasedsta
change(Rele tus
ase/Reject/H Lots with
old)-Update Quarantine
Lot status status
Lot status (Raw Lots with
change(Release/Reject/Hold) Material, FG, Reject status
-Update Lot status (Raw Intermediate Lots with
S2A002 Standard Material, FG, Intermediates) s) Hold status Query Lot

Login

Navigate to
Lot Numbers
form

Query Lot
 Verify
whether
REWORK
lots can be
WIP Issued

Verify
FG Batch whether
Lot status WIP REWORK
change for Completed lots can be
FG Batch Lot status change Rework to FG Lots that picked for
for Rework to avoid Sales avoid Sales require Sales Order
S2A003 Standard Order Pick Order Pick Rework shipment.

Login

Submit a
concurrent
program

Enter Lot
and weight
details for
Intermediate
Labels.

Lots in
Released/ Released,
Inspection/ Inspection,
Released/Inspection/Reject/ Reject/Hold Reject, Hold
S2A004 Custom Hold Label print Label print status Verify labels

Login
 Navigate to
Lot Number
form

Obtain item
number and
Obtain item number and lot lot number, PO
number, Supplier or Supplier or Receiving
QI2R001 Standard Customer Customer completed Verify details

Login

Navigate to
Expired Lot
status
change
form(Onhan
d Availabiltiy
form/Materia
l
Workbench)

Enter filter
criteria

Review on Stock
hand onhand
QI2R002 Standard Review on hand inventory inventory exists Verify details

Login
MSCA
Inquiry(Lot Stock Navigate to
MSCA Inquiry(Lot Status, Status, onhand Inventory>In
QI2R003 Standard Onhand qty) Onhand qty) exists quiry
Steps Expected Result Actual ResTest Data

Log in to Oracle Applications 12.2

Instance using URL<new SHELFI URL
to be updated>. Select the responsibility
'CN Inventory User SUZHOU' Logged in successfully
Navigate: Inventory> Transactions
>Miscellanious Transactions > select
CSM org when prompted Navigated successfully

Enter Date (leave it as default value),

enter Transaction Type as
'Miscellaneous Issue'>click on
Transaction Lines> Enter Item, Rev(if
applicable), Subinv, Locator, Lot, Qty to
be deducted, Reason.
Save the form Qty adjusted successfully

Log in to Oracle Applications 12.2

Instance using URL<new SHELFI URL
to be updated>. Select the responsibility
'CN Quality Technician SUZHOU' Logged in successfully

Navigate: Inventory> Lot Numbers Navigated successfully

Query for the Lot number which is in

QUARANTINE status> change status to
RELEASED to release the Lot

Query for the Lot number which is in

RELEASED status> change status to
HOLD to hold the Lot

Query for the Lot number which is in

QUARANTINE status> change status to
REWORK Lot status changed successfully

Log in to Oracle Applications 12.2

Instance using URL<new SHELFI URL
to be updated>. Select the responsibility
'CN Quality Technician SUZHOU' Logged in successfully

Navigate: Inventory> Lot Numbers Navigated successfully

Query for the Lot number which is in

QUARANTINE status> change status to
REWORK
Note down the Lot number Lot status changed successfully to REWORK
Login to CN Production Warehouse
User responsibility as User02 and open
the Rework batch that was created
earlier. Go to the ingredient tab and
make sure the Product itself is the
Ingredient to be reworked.
In Transact Material form, select the
ingredient, enter WIP Issue as
Transaction Type and from Select
Available Inventory, try to select the Lot
number that was set to 'REWORK' The lot in REWORK status is able to be
status in the previous step. selected for WIP Issue.
Enter quantity, click Transct WIP Issue suucessful.

Login to CN Order Management User

responsibility as User03 and create a
Sales Order for the Product which has
the lot to be reworked.
Book the order>Launch Pick Release
(or run Pick Release using CSM Pick
Release Rule).
Go to Inventory > Move Order >
Transact Move Order > Allocate >
Query for the item >View/Update
Allocations and verify if the Lot set to
'REWORK' status is not allocated to the Rework status lots are not picked for Sales
sales order) Order shipment.

Log in to Oracle Applications 12.2

Instance using URL<new SHELFI URL
to be updated>. Select the responsibility
'CN Quality Technician SUZHOU' Logged in successfully

View > Request> Submit a new

Request > 'HL ZEBRA Label Printing
for Intermediates - SUZHOU' Concurrent Program selected

Enter input parameters: Org code, Lot

Number.
The batch no. and lot status will default.
Select Printer name from LOV,
Revision, Net Wt..and Gross Wt.(More
than 1 Net wt. and Gross wt. can be
entered to indicate multiple bags
yielded in to the same lot). Click OK to
submit the request Program is submitted with input parameters.

Verify labels printed for following

details:
Item name, Lot no., Expiration Date,
Net wt.,Gross Wt., Quarantined by, Bar
codes. Labels printed verified for the details.

Log in to Oracle Applications 12.2

Instance using URL<new SHELFI URL
to be updated>. Select the responsibility
'CN Quality Technician SUZHOU' Logged in successfully
Lot Number form > Find > Enter Item,
Lot or other filter criteria, click Find Navigated successfully

Select the Lot and click on Lot

Genealogy> Click on Where from
(source details) and Where Used
details on the form.
Verify Supplier details, Supplier Lot
no.,Expiry date etc. for Raw materials.
Verify Customer No., Batch no., Sales
Order no. etc.for already shipped
Finished Goods items. Details verified.

Log in to Oracle Applications 12.2

Instance using URL<new SHELFI URL
to be updated>. Select the responsibility
'CN Quality Technician SUZHOU' Logged in successfully

Navigate to Expired Lot status change

form(Onhand Availabiltiy form/Material Navigated successfully to the Material
Workbench) under the Quality menu Workbench form.

Enter filter critiera for Item and click

Find (optionally enter subinventory).
In the form that opens, Details verified.
Highlight the desired lot and click the
On Hand Button Material Workbench form appears

Click on the plus sign (+) by the

organization and continue clicking on
subsequent plus signs (+) until the user
reaches the bottom of the hierarchy and
verify the stock onhand available,
available, lot status, subinv, locator Lot level of the hierarchy is reached
details etc. Details verified

Log in to Oracle Applications 12.2

Instance using URL<telnet
vmohshelf015.oracleoutsourcing.com
33500>. Select the responsibility 'CN
MSCA INV USER SZ' Logged in successfully
Navigate to Inventory>Inquiry and query
for Lots to check their status, onhand Navigated successfully and verified details on
qty etc. MSCA screen
TC_USER_01 Standard/Custom TEST_CAS COMMENTTC_PRE_STTC_NAVIG

Login

Query Cost
Calendar

Enter the
data in form

Scroll to the
period

Click on
Source
Organization
s

Insure
Source
Organization
has been
defined for
specific
period

Enter the
data in form
If the form
fails to
retrieve data
Enter the
following
data

In the
Source
Organization
Zone

Enter Item
cost for a
New Item

In the Item
Field enter
or query
Item number

Select the
calendar
from the
LOV

Select the
Cost Type
from the
LOV
In this level
enter or
select

In the
Analysis
Code field

In the
Component
Cost field
enter the
standard
cost of the
material
 If item is a
Raw
Material or a
Packaging
Component
select a
second line
and enter a
Component
Organization Class of
s, Items, FREIGHT if
OPM applicable.
Financial
setups If item is a
(Calendar, Raw
Cost Type, Material or a
Period Packaging
Assigned, Component
Period select a third
open,Cost line and
Calendar enter a
defined, Component
Source and Class of
Rollup DUTY if
Organization applicable
s defined) (for imported
materials)
A Raw
Material
exists in Save the
Enter costs Inventory record
for raw hereafter
materials referred to
Enter costs and as Item01 Close the
C2I001 Standard of materials packaging Item01 = form

Enter Cost Enter Cost

of General of General
Supplies Supplies CNS Item <to be
C2I001-1 Standard items items Cost entry updated>

Login
 Select from
the values
available the
resource for
which a cost
is to be
defined

Save the
Resources
record
Enter Enter defined and
resource resource assigned to
C2I002 Standard cost cost the plants

Login

Navigation

In the
Source
select the
Organization
from the list
of values

In the Target
select the
Organization
from the list
of values

In the
Source
select the
Calendar
from the list
of values

In the Target
select the
Calendar
from the list
of values
 In the
Source
select the
Period from
the list of
values

In the Target
select the
Period from
the list of
values

In the
Source
select the
Cost Type
from the list
of values

In the Target
select the
Cost Type
from the list
of values
In the
Selection
Zone

Item cost
have been
defined in an
org
Item costs
Copy Item Copy Item exist for a
C2I003 Standard costs costs period

Login

Navigation
In the
Source
select the
Legal Entity
from the list
of values

In the Target
select the
Legal Entity
from the list
of values

In the
Source
select the
Organization
from the list
of values

In the Target
select the
Organization
from the list
of values

In the
Source
select the
Calendar
from the list
of values

In the Target
select the
Calendar
from the list
of values

In the
Source
select the
Period from
the list of
values

In the Target
select the
Period from
the list of
values
 In the
Source
select the
Cost Type
from the list
of values

In the Target
select the
Cost Type
from the list
of values
Click the OK
Button
Resource
cost have
been defined
in an org
Copy Copy Item costs
Resource Resource exist for a
C2I004 Standard costs costs period

Login

Navigation

Select
values

Formula,
Recipes
have been If errors are
defined for noted
costing.

Item costs,
recipe,
resource
cost, fixed
overheads
 Formula,
Recipes
have been
defined for
costing.

Item costs,
recipe,
resource
cost, fixed
overheads
C2I005 Standard Cost roll up Cost roll up are defined

Login

Navigation

Select data

When a cost
roll up has
completed If errors are
without error noted
messages
proceed to
perform Cost
update.

Cost roll up
executed
without error
C2I006 Standard Cost update Cost update messages

Login
Navigation
Query Item
 Costs have
been
entered and
cost roll up
has been
C2I007 Standard View details View details executed
update)
Costs for
curent and
previous
periods. A
preliminary Login
Inventory
Close MUST
be executed
before the
Inventory
Valuation
Report can
be viewed.
CAUTION:
When
Executing Executing running for
Inventory Inventory the first time
Organization Organization during a
Preliminary Preliminary period the
and Final and Final FINAL field
C2I008 Standard Close Close is set to NO Navigation

Perform Perform
period close period close <to be <to be
C2I008-1 Standard of CNS org of CNS org updated> updated>
Costs for
curent and
previous
periods. A
preliminary
Inventory
Close MUST
be executed
before the
Inventory
Valuation
Report can
be viewed.
CAUTION:
When
running for
the first time
Executing Executing during a
Inventory Inventory period the
Revaluation Revaluation FINAL field
C2I009 Standard Report Report is set to NO
COGS
Recognition

If this has
been
executed in Login

AR Create
COGS Accounting
SJ2P001 Standard Recognition run
 executed in
AR Period
close test
case, this
can be AR Create Run COGS
COGS skipped Accounting Recognition
SJ2P001 Standard Recognition here. run programs

Login

Navigation

Select
values

Transaction
have been
processed
and
available.
Prior period
is
preliminariliy
or finally
closed for
Execute Execute revaluatoin
OPM OPM entries in
Accounting Accounting current
Pre- Pre- period to be
SJ2P002 Standard Processor Processor geenrated.

Login

Enter the
following
data in the
form
 SLA has
been set up
and OPM
Accounting
Pre-
Processor
has been
Run Create Run Create executed.
Accounting Accounting
report report Transaction
DRAFT DRAFT have been
SJ2P003 Standard MODE MODE processed
Prior period
closed for
revalaution
entries. Review
Preprocesso journals in
Review Review r is run for Create
Revaluation Revaluation Costing Accounting
SJ2P004 Standard entries entries transactions. Output

Review Review Create

Journal Journal Accounting Review
entries for entries for in completed journals in
variances variances in draft Create
related to related to mode for the Accounting
SJ2P005 Standard Batch Close Batch Close period Output
Journal Journal
entries for entries for
Batch Batch Create
Material Material Accounting Review
Transactions Transactions in completed journals in
and Batch and Batch in draft Create
Resource Resource mode for the Accounting
SJ2P006 Standard Transactions Transactions period Output
 Test
Batches
correspondin
g to the
respective
department
conduting
the test have
been
executed
and Closed
with actual
material
usage and
resource
usage
captured.
SLA has
been set up
and OPM
Accounting
Pre-
Processor
has been
executed.

Transaction
have been
processed.

Resource Resource
and Material and Material
variances for variances for
test batches test batches
to be to be
charged to charged to
Deparment Deparment
specific specific
 Resource Resource
and Material and Material
variances for variances for
test batches test batches
to be to be Review
charged to charged to journals in
Deparment Deparment Create
specific specific Accounting
SJ2P007 Standard Expense A/c Expense A/c Output

Login

Navigate to
ADR

Verify ADR
for
conditions
and update
Correct any Correct any wrong or
failures in failures in missing
the the conditions
Subledger Subledger
ADR ADR SLA has
conditions conditions been set up
and rerun and rerun with Account
create create Derivation
SJ2P008 Standard accounting accounting Rules
 Correct any Correct any
failures in failures in
the the
Subledger Subledger
ADR ADR SLA has Rerun
conditions conditions been set up Create
and rerun and rerun with Account Accounting
create create Derivation and very
SJ2P008 Standard accounting accounting Rules journals

Login

Enter the
following
data in the
form

Change the
default as
follow

SLA has
been set up
and OPM
Accounting
Pre-
Processor
has been
executed.
Run Create Run Create
Accounting Accounting Transaction
report FINAL report FINAL have been
SJ2P009 Standard MODE MODE processed
 SLA has
been set up
and OPM
Accounting
Pre-
Processor
has been
executed.
Run Create Run Create
Accounting Accounting Transaction
report FINAL report FINAL have been
SJ2P009 Standard MODE MODE processed
 Actual
Steps Expected Result Result Test Data

Log in to Oracle Applications

12.2 Instance using URL
<new SHELFI URL to be
Log in to Oracle Applications 12.2 Instance using URL updated>. Select the
<new SHELFI URL to be updated>. Select the responsibility "CN OPM
responsibility "CN OPM COST PERIOD" COST PERIOD SUZHOU"
Select Cost Calendars Cost Calendar form open

Find Cost Calendars form

Click on Flashlight opens
Select from the LOV -
HERBALIFE (CHINA)
HEALTH PRODUCTS LTD.
Legal Entity
Select from the LOV -
Cost Type HL_STND
Select from the LOV -
Calendar HL_CAL
Cost Calendar form opens
Click Find Button populated with all periods
Assign Cost Calendar Form
Click on the Assignment Button opens
HERBALIFE (CHINA)
HERBALIFE (JIANGSU) HEALTH PRODUCTS CO. HEALTH PRODUCTS LTD.is
LTD. highlighted.
Click Period Status Period Status form opens

Verify period has a status of

"open". If not click on the
Period Status and select
Scroll to 16-JAN "Open". Save

Close the form by click the "X" on the upper corner of Form closes and Cost
the form Calendars form is displayed
Close the form by click the "X" on the upper corner of
the form Returns to Responsibility form

Rollup Source Organization

form opens

Find Rollup Source

Click on the flashlight Organization
Select from the LOV -
HERBALIFE (CHINA)
HEALTH PRODUCTS LTD.
Legal Entity
Select from the LOV -
Calendar HL_CAL
Period Select 16-JAN

Form returns populated if the

Click Find Button defintion has been completed
 Rollup Source Organization
Click the "New Button" form opens

Calendar Select HL_CAL

Period Select 16-JAN

Inventory Orgaization Enter CSM

Allocation % Enter 100%
Save Form
Close the form by click the "X" on the upper corner of
the form

Select the responsibility "CN OPM COST USER "CN OPM COST USER
SUZHOU" SUZHOU" is selected
Click on Item Costs Item Cost form opens

In the Item Field enter or query Item number Enter Item01

Select the calendar from the LOV HL_CAL is selected

Select 16-JAN 16-JAN is selected

Select HL_STND HL_STND is selected

Usage Type select "Material" Material selected

In the Component Class field select 1) PKGMATL if the

Item is a packging material 1) RAWMATL for a raw, 3)
FREIGHT for freight standard cost, 4) DUTY for Duty of Respective Component Class
imported material is selected

Select HL HL selected

Enter the standard cost. User enter any dollar amount Cost Entered
 Click on the save the record
Click on the save the record icon to save the record icon to save the record

Click on the save the record

Click on the X on the upper right and corner icon to save the record

<to be updated> <to be updated>

Log in to Oracle Applications

12.2 Instance using URL
<new SHELFI URL to be
Log in to Oracle Applications 12.2 Instance using URL updated>. Select the
<new SHELFI URL to be updated>. Select the responsibility"'CN OPM COST
responsibility"'CN OPM COST USER SUZHOU" USER SUZHOU"

Click on the Resource Costs Resource Costs form opens

Click on the LOV for Resource field Resources form opens
Select LABOR LABOR is selected
In the Calendar field select HL_CAL HL_CAL is selected
In the Period field select 15-DEC 16-JAN is selected
In the Cost Type select HL_STND HL_STND is selected
Standard cost of resource
Enter the standard cost of the resource entered

Click on the save the record

icon to save the record
Close the form by click the "X" on the upper corner of
the form Form closes

Log in to Oracle Applications

12.2 Instance using URL
<new SHELFI URL to be
updated>. Select the
Select the responsibility "CN OPM COST USER responsibility"CN OPM COST
SUZHOU" USER SUZHOU"

CN OPM COST USER SUZHOU > Copy Item Costs > Copy Item Costs form opens

Select CSM from LOV CSM is selected

Select CSM from LOV CSM is selected

Select HL_CAL HL_CAL is selected

Select HL_CAL HL_CAL is selected

Select 15-NOV 15-NOV is selected

Select 16-JAN 16-JAN is selected

Select HL_STND HL_STND is selected

Select HL_STND HL_STND is selected

Click the From Item Field The system item forms opens

In the Low Item field enter enter eight zeros (00000000) Eight zeros entered

In the High Item field enter enter eight "Z" (ZZZZZZZZ) Eight "Z' entered

Accept the defaults in the Increase / Decrease Zone Defaults accepted

Click the OK button Copy Item Costs form opens

User receives message that

Click the OK button request has been subitte…..
User receives message to
Click the OK button execute cost roll up
Click the OK button Form clears
Close the form by click the "X" on the upper corner of
the form Form Closes

Log in to Oracle Applications

12.2 Instance using URL
<new SHELFI URL to be
updated>. Select the
Select the responsibility "CN OPM COST USER responsibility"CN OPM COST
SUZHOU" USER SUZHOU"
CN OPM COST USER SUZHOU > Copy Resource Copy Resource Costs form
Costs > opens
 HERBALIFE (JIANGSU)
From the LOV select HERBALIFE (JIANGSU) HEALTH HEALTH PRODUCTS CO.
PRODUCTS CO. LTD. LTD.. is selected

HERBALIFE (JIANGSU)
From the LOV select HERBALIFE (JIANGSU) HEALTH HEALTH PRODUCTS CO.
PRODUCTS CO. LTD. LTD.. is selected

Select CSM from LOV CSM is selected

Select CSM from LOV CSM is selected

Select HL_CAL HL_CAL is selected

Select HL_CAL HL_CAL is selected

Select 15-NOV 16-JAN is selected

Select 15-DEC 16-JAN is selected

Select HL_STND HL_STND is selected

Select HL_STND HL_STND is selected

Click the OK Button OK Button is clicked

User may get a message Click the OK button OK Button is clicked
User gets a message Click the OK button OK Button is clicked
Form is cleared Form clears
Click on the X on the upper right hand corner to close
form Form closes

Log in to Oracle Applications

12.2 Instance using URL
<new SHELFI URL to be
Log in to Oracle Applications 12.2 Instance using URL updated>. Select the
<new SHELFI URL to be updated>. Select the responsibility"'CN OPM COST
responsibility"'CN OPM COST USER SUZHOU" USER SUZHOU"

Standard Costs > Cost Rollup Start Cost Rollup form opens
HERBALIFE (JIANGSU)
In the Legal Entity field select HERBALIFE (CHINA) HEALTH PRODUCTS CO.
HEALTH PRODUCTS LTD.from the LOV LTD.. is selected
In the Calendar field select HL_CAL HL_CAL is selected
In the Period field select 16-JAN 16-JAN is selected
In the Cost Type select HL_STND HL_STND is selected

Click on the item from field The system item forms opens

In the Low Item field enter enter eight zeros (00000000) Eight zeros entered

In the High Item field enter enter eight "Z" (ZZZZZZZZ) Eight "Z' entered

Click OK Button Start Cost Rollup form opens

User will get a message with

Click Accept button a roll up reference number.
User returns to Start Cost
Click the OK button Rollup form

Click the Cancel Button Cost Roll up Process opens

Press Ctrl F11 Form populates
Note the process has ended. The Field Ended on must
have a date time in it. Continue to press Ctrl F11 until
the field is populated Ended on field is populated
Note the errors found field Errors Yes or No

Click on Action > View Error Messages Document error messages

Correct error messages Error message corrected

if the error messages existed and were corrected Re-run

the Cost Roll Process and Cost Update processes
Close the form by click the "X" on the upper corner of
the form Form closes

Log in to Oracle Applications

12.2 Instance using URL
<new SHELFI URL to be
Log in to Oracle Applications 12.2 Instance using URL updated>. Select the
<new SHELFI URL to be updated>. Select the responsibility"'CN OPM COST
responsibility"'CN OPM COST USER SUZHOU" USER SUZHOU"
Start Cost Update Process
CN OPM COST USER SUZHOU > Cost Update form opens
HERBALIFE (JIANGSU)
In the Legal Entity field select HERBALIFE (CHINA) HEALTH PRODUCTS CO.
HEALTH PRODUCTS LTD.from the LOV LTD.. is selected
In the Calendar field select HL_CAL HL_CAL is selected
In the Period field select 16-JAN 16-JAN is selected
In the Cost Type select HL_STND HL_STND is selected

User will get a message with

Click the Accept Button a roll up reference number.
Cost Update Process form
Clickk the OK button open

Click Cancel Button Cost Roll up Process opens

Note the process has ended. The Field Ended on must
have a date time in it. Continue to press Ctrl F11 until
the field is populated Ended on field is populated

Click on Action > View Error Messages Document error messages

Correct error messages Error message corrected
if the error messages existed and were corrected Re-run
the Cost Roll Process
Close the form by click the "X" on the upper corner of
the form Form closes
Close the form by click the "X" on the upper corner of
the form Form closes

Log in to Oracle Applications 12.2 Instance using URL

<new SHELFI URL to be updated>. Select the
responsibility"'CN OPM COST USER SUZHOU"
CN OPM COST USER SUZHOU > Item Cost Item Cost form opens
Click on the flashlight Find Item Cost form opens

The Enter Reduction Criteria

In the Item field click on the LOV for Long List opens
A liist of system item appears
Enter" %" in the field and click the "OK" button with the items
Highlight th eitem user wishes to retrieve and click th User is taken back to the Find
e"OK" button item cost form
The item cost form is
populated with the respective
Click the Find button cost data
 User will retrieve the
Go to Action > Ovehead Details, Action > Formula respective Overhead, Formula
Details, Action > Routing Details and routing cost details
Click the Cancel Button Form will close
Observe that the process has
Press Ctrl F11 started and completed
In the Item Field enter or query Item number. Use Item
1335CH 1335CH enter
In the Period field select 16-JAN 16-JAN is entered
Cost of 1335CH for period 15-
Click the Find button NOV is retrieved
Close the form by click the "X" on the upper corner of
the form Form closes

Log in to Oracle Applications 12.2 Instance using URL

<new SHELFI URL to be updated>. Select the
responsibility"'CN OPM COST USER SUZHOU" Login successful

Navigate: OPM Financials > Reports > Standards >

Run>Select 'GMF Period Close for Process
Organizations'.
Select Legal Entity, Fiscal Year, Fiscal Period

NOTE: When selecting the value for Final Close, select

NO until all transactions have been finalized. Only SET
this value to YES when the user is ready to CLOSE the
period

Click OK to submit the request. Click No button when Period Close program
prompted whether to submit another request. submitted with parameters.

<to be updated> <to be updated>

Log in to Oracle Applications 12.2 Instance using URL

<new SHELFI URL to be updated>. Select the
responsibility"'CN OPM COST USER SUZHOU" Log in successful
Submit New request form
Navigate: OPM Financials > Reports > Standards > Run opens
From the LOV select HL Inventory Valuation Report
Report Parameters Form Opens
Select Legal Entity Legal Entity Selected
Click the OK button
Click the Submit Button
Click the No Button
Click on View Request in the menu bar

Once the request has completed click on View Output

Close form Form is closed

Log in to Oracle Applications 12.2 Instance using URL

<new SHELFI URL to be updated>. Select the
responsibility"'CN OPM COST USER SUZHOU" Login successful
Run COGS Recognition programs
1)Cost > COGS Recognition > Collect Revenue
Recognition Information
2)Cost > COGS Recognition > Generate COGS
Recognition Events Programs run successfully

Log in to Oracle Applications 12.2 Instance using URL

<new SHELFI URL to be updated>. Select the
responsibility"'CN OPM COST USER SUZHOU"
CN OPM COST USER SUZHOU > OPM Accounting OPM Accounting Pre-
Pre-Processor Processor form opens
Start OPM Accounting Pre-
Select Action > Submit Process Processor form opens
HERBALIFE (CHINA)
Legal Entity select HERBALIFE (JIANGSU) HEALTH HEALTH PRODUCTS LTD.is
PRODUCTS CO. LTD.from the LOV selected
Ledger and Cost Type
Ledger and Cost Type Default defaulted
Select Fiscal Year from LOV. Select 2016 2016 selected
Select Period from LOV. Select Period 1 Period 1 selected
In the Post Start and End Date user may narrow these
dates for the accounting period or accept the defaults.
Accept defaults Defaults accepted

In the Source Tab select the sources desired. Cauition

user may select all sources, but is best to do one source Inventory Transactions
st a time. Click InventoryTransactions selected

User will get a message with

Click the OK button a roll up reference number.
OPM Accounting Pre-
Click the OK button Processor form opens
Press Ctrl F11Until process ahs ended
Note any errors
Correct error messages and re-run OPM Accounting
Pre-Processor
Close the form by click the "X" on the upper corner of
the form Form closes
Steps repeated and
Repeat the above for other sources including Costing preprocessor run for all
transactions sources

Log in to Oracle Applications

12.2 Instance using URL
<new SHELFI URL to be
Log in to Oracle Applications 12.2 Instance using URL updated>. Select the
<new SHELFI URL to be updated>. Select the responsibility"'CN OPM COST
responsibility"'CN OPM COST USER SUZHOU" USER SUZHOU"
Submit a new request form
Navigate: Reports > Standard > Run opens
Assure that Single Request button is selected and click
the OK button Run this request form opens

In the name field enter "Create Accounting for Process

Manutacturing Financials and click the OK button Parameters form opens

Select Ledger = HL_CN_SZ_USD_PRI Ledger selected

In the process category user may select the process
category that coencides with the source selected in the
Pre-processor or may leave blank and the process will
run for one or all the sources used during the executuon
of the pre-processor. DO NOT use MANUAL or Third
Party Merge (Non functional for Herbalife). LEAVE
BLANK Field left blanlk

In the End Date field enter date on which the create

accounting process is being run. Enter todays date Todays date entered

Accept the balance defaults except change the "Include "Include User Transaction
User Transaction Identifier" to "Yes" Identifier" set to Yes

OK button Click and submit

Click the OK button request form appears
Click Submit button Decision form appears
Click "No" Form closes
From the menu bar select View > request Find request form opens
Click Find Request form opens

Refresh form until process completes. If the process

competes with a warning, there is an account mapping
that has failed. View the create accounting request
output and review error. Correct error and re-run create
accounting in the DRAFT mode. If the process
completes RED, it usually represents that the SLAM is
not valid. Validate SLAM and re-run create accounting
the DRFAT mode. Take appropriate action

Review revaluation entries created for items which had

cost differences between the prior and current period
and had stock carried forward from the previous period
over to the new one. Revaluation entries created

Verify the accouting entries for Batch variances

(USG,SUB,RMV,RUV,YLD,CLS) Batch variances verified

Verify the accouting entries for Batch Material

Transactions and Batch Resource Transactions Accountiing entries verified
 41020-1308-
0000-00000-
00000-
00000-0000
R&D SH
0904
639904
Testing
production
41021-
639904-
41020-0904-
0000-00000-
00000-
00000-0000
Finance
0500
639904
Testing
production
41021-
639904-
41020-0500-
0000-00000-
00000-
00000-0000
IT 0601
639904
Testing
production
41021-
639904-
41020-0601-
0000-00000-
00000-
00000-0000
HR 0701
639904
Testing
production
In Create Accounting program output,review Resource 41021-
Usage Variance, Resource Manning Variance, Material 639904-
Usage Variance and Material Substiution Variance and 41020-0701-
the verify whether the expense accounts corresponding 0000-00000-
to respective departments have been picked up by the 00000-
Create Accoutning Program. Accounts verified 00000-0000

Log in to Oracle Applications

12.2 Instance using URL
<new SHELFI URL to be
Log in to Oracle Applications 12.2 Instance using URL updated>. Select the
<new SHELFI URL to be updated>. Select the responsibility"'CN OPM COST
responsibility"'CN OPM COST USER SUZHOU" USER SUZHOU"
Navigate to OPM Financials> Setups > Subledger
Accounting>Setups>Journal Entry Setups>Account
Derivation Rules Navigation successful

Query for the User defined ADR > Verify ADR setups
like Journal Line Type, Account code combination,
conditions and update wrong or missing conditions for
Org, JLT, Cost Class, Customer Ship to location etc..

Go to Application Accounting Definition> search for the Verifed ADR for conditions.
SUZHOU AAD and Validate Application Accounting
Definitions Validated AAD
Rerun Create Accounting and very journals Journals verified

Log in to Oracle Applications

12.2 Instance using URL
<new SHELFI URL to be
Log in to Oracle Applications 12.2 Instance using URL updated>. Select the
<new SHELFI URL to be updated>. Select the responsibility"'CN OPM COST
responsibility"'CN OPM COST USER SUZHOU" USER SUZHOU"
Submit a new request form
Navigate: Reports > Standard > Run opens
Assure that Single Request button is selected and click
the OK button Run this request form opens

In the name field enter "Create Accounting for Process

Manutacturing Financials and click the OK button Parameters form opens

Select Ledger = HL_CN_NJ_USD_PRI Ledger selected

In the process category user may select the process

category that coencides with the source selected in the
Pre-processor or may leave blank and the process will
run for one or all the sources used during the executuon
of the pre-processor. DO NOT use MANUAL or Third
Party Merge (Non functional for Herbalife). LEAVE
BLANK Field left blanlk

In the End Date field enter date on which the create

accounting process is being run. Enter todays date Todays date entered

Mode changed from "draft" to

Final. Note that various
Change the Mode from "Draft" to "Final" additional field sare invoked
Leave "Errors only" and "Reports" as Default Defaults accepted

"Transfer to General Ledger"

set to "Yes" and "Post in
Change "Trannsfer to General Ledger to "Yes" General Ledger' is invoked
Post to General Ledger set to
Change "Post to General Ledger to "Yes" "Yes"

Accept the balance defaults except change the "Include "Include User Transaction
User Transaction Identifier" to "Yes" Identifier" set to Yes
Click the OK Button OK button Clicked
Click Submit button Decision form appears
Click "No" Form closes
From the menu bar select View > request Find request form opens
Click Find Request form opens
Refresh form until process completes. If the process
competes with a warning, there is an account mapping
that has failed. View the create accounting request
output and review error. Correct error and re-run create
accounting in the DRAFT mode. If the process
completes Take appropriate action
TC_USER_01 Standard/Custom TEST_CASE_NAME COMMENTS TC_PRE_STEPS

Verify HL Inventory Verify HL Inventory Verify HL Inventory

OPMREP01 Custom Transaction Report Transaction Report Transaction Report
 Verify HL
Verify HL Consolidated Verify HL Consolidated Consolidated Batch
OPMREP02 Custom Batch Pick List Report Batch Pick List Report Pick List Report

Verify HL Super Inventory Verify HL Super Verify HL Super

OPMREP03 Custom Report Inventory Report Inventory Report
 Verify HL Batch
Verify HL Batch Completion Check Verify HL CN Pick Slip
OPMREP04 Custom Completion Check Report Report Report

Verify HL CN Pick Slip Verify HL CN Pick Slip Verify HL CN Pick Slip

OPMREP05 Custom Report Report Report
 Verify HL Batch Shortage Verify HL Batch Shortage Verify HL Batch
OPMREP06 Custom Report Report Shortage Report
 Verify HL Batch Detail Verify HL Batch Detail Verify HL Batch Detail
OPMREP07 Custom Report Report Report

Verify HL Indented Bill Of Verify HL Indented Bill Of Verify HL Indented Bill

OPMREP08 Custom Materials Report Materials Report Of Materials Report
 Verify HL Daily Verify HL Daily Verify HL Daily
Formula/Routing/Recipe Formula/Routing/Recipe Formula/Routing/Reci
OPMREP09 Custom Creation report Creation report pe Creation report

Verify HL Daily
Verify HL Recipe Validity Verify HL Recipe Validity Formula/Routing/Reci
OPMREP10 Custom Rule Audit Trail Report Rule Audit Trail Report pe Creation report
 Verify HL Daily
Verify HL CN Work Order Verify HL CN Work Formula/Routing/Reci
OPMREP11 Custom Analysis Report Order Analysis Report pe Creation report

Verify HL Detailed Verify HL Detailed Verify HL Detailed

OPMREP12 Custom Subledger Report Subledger Report Subledger Report
 Verify HL Detailed Verify HL Detailed Verify HL Detailed
OPMREP12 Custom Subledger Report Subledger Report Subledger Report

Verify HL Daily Production Verify HL Daily Verify HL Daily

OPMREP13 Custom Report Production Report Production Report
 Verify HL Work Order Verify HL Work Order Verify HL Work Order
OPMREP14 Custom Input Output Report Input Output Report Input Output Report

Verify HL Work In Verify HL Work In

Verify HL Work In Process Process Valuation Process Valuation
OPMREP15 Custom Valuation Report Report Report
 Verify HL Formula Audit Verify HL Formula Audit Verify HL Formula
OPMREP16 Custom Trail Report Trail Report Audit Trail Report

Verify HL Batch Pick

OPMREP17 Custom Verify HL Batch Pick List Verify HL Batch Pick List List
 Verify HL Inventory Verify HL Inventory Verify HL Item
OPMREP18 Custom Valuation Report Valuation Report Category Report

Verify HL Item Category Verify HL Item Category Verify HL Inventory

 Verify HL Item Category Verify HL Item Category Verify HL Inventory
OPMREP19 Custom Report Report Valuation Report

Verify HL Batch Resource Verify HL Batch Verify HL Batch

OPMREP20 Custom details Resource details Resource details
 Verify HL Formula Details Verify HL Formula Verify HL Formula
OPMREP21 Custom Report Details Report Details Report

Verify HL Routing List Verify HL Routing List Verify HL Routing List

OPMREP22 Custom Report Report Report
 Verify HL Recipe Details Verify HL Recipe Details Verify HL Recipe
OPMREP23 Custom Report Report Details Report

Verify HL Operation List Verify HL Operation List Verify HL Operation

OPMREP24 Custom Report Report List Report
 Verify HL Item List Verify HL Item List
OPMREP25 Custom Verify HL Item List Report Report Report

Verify HL Inventory Verify HL Inventory

Onhand Quantity Details Onhand Quantity Details Verify HL Item List
 Verify HL Inventory Verify HL Inventory
Onhand Quantity Details Onhand Quantity Details Verify HL Item List
OPMREP26 Custom Report Report Report

Verify HL OPM Item Cost Verify HL OPM Item Cost Verify HL OPM Item
OPMREP27 Custom Report Report Cost Report
 Verify HL Recipe Verify HL Recipe
Verify HL Recipe Formula Formula Cost Details Formula Cost Details
OPMREP28 Custom Cost Details Report Report Report

Verify HL OPM Item Verify HL OPM Item Verify HL OPM Item

OPMREP29 Custom Onhand Value by Lot Onhand Value by Lot Onhand Value by Lot
 Verify HL Inventory In Out Verify HL Inventory In Verify HL Inventory In
OPMREP30 Custom Balance Report Out Balance Report Out Balance Report

Verify HL Batch Cost Verify HL Batch Cost Verify HL Batch Cost

OPMREP31 Custom Analysis Report Analysis Report Analysis Report
TC_NAVIGATION Steps Expected Result Actual Result
Login to Oracle EBS as User01. Select CN Inventory User
Nanjing Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.

From the Request Name drop down select “HL Inventory

Transaction Report”.
Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.

Enter all required parameters.

Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears

Highlight the Report and check to see if Request Completed.

Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.

Select ‘View Output’

Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.

All Data is correct.

Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).

Login to Oracle EBS as User01. Select CN Production

Warehouse User Nanjing Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.

From the Request Name drop down select “HL Consolidated

Batch Pick List Reportt”.
Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.

Enter all required parameters.

Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears

Highlight the Report and check to see if Request Completed.

Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.
 Select ‘View Output’
Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.

All Data is correct.

Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).

Login to Oracle EBS as User01. Select CN Production

Warehouse User Nanjing Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.

From the Request Name drop down select HL Super Inventory

Report
Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.

Enter all required parameters.

Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears

Highlight the Report and check to see if Request Completed.

Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.

Select ‘View Output’

Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.

All Data is correct.

Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).

Login to Oracle EBS as User01. Select CN Production User

Nanjing Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.

From the Request Name drop down select HL Batch Completion

Check Report
Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.
 Enter all required parameters.
Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears

Highlight the Report and check to see if Request Completed.

Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.

Select ‘View Output’

Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.

All Data is correct.

Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).

Login to Oracle EBS as User01. Select CN Production

Warehouse User Nanjing Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.

From the Request Name drop down select HL CN Pick Slip

Report
Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.

Enter all required parameters.

Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears

Highlight the Report and check to see if Request Completed.

Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.

Select ‘View Output’

Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.

All Data is correct.

Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).
 Login to Oracle EBS as User01. Select CN Production Planner
User Nanjing Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.

From the Request Name drop down select HL Batch Shortage

Repor
Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.

Enter all required parameters.

Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears

Highlight the Report and check to see if Request Completed.

Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.

Select ‘View Output’

Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.

All Data is correct.

Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).

Login to Oracle EBS as User01. Select CN Production Manager

User Nanjing Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.

From the Request Name drop down select HL Batch Detail

Report
Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.

Enter all required parameters.

Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears

Highlight the Report and check to see if Request Completed.

Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.

Select ‘View Output’

Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.
 All Data is correct.
Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).

Login to Oracle EBS as User01. Select CN Formulator User

Nanjing Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.

From the Request Name drop down select HL Indented Bill Of

Materials Report
Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.

Enter all required parameters.

Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears

Highlight the Report and check to see if Request Completed.

Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.

Select ‘View Output’

Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.

All Data is correct.

Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).

Login to Oracle EBS as User01. Select CN Formulator User

Nanjing Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.

From the Request Name drop down select HL Daily

Formula/Routing/Recipe Creation report
Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.

Enter all required parameters.

Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears
 Highlight the Report and check to see if Request Completed.
Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.

Select ‘View Output’

Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.

All Data is correct.

Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).

Login to Oracle EBS as User01. Select CN Formulator User

Nanjing Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.

From the Request Name drop down select HL Recipe Validity

Rule Audit Trail Report
Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.

Enter all required parameters.

Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears

Highlight the Report and check to see if Request Completed.

Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.

Select ‘View Output’

Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.

All Data is correct.

Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).

Login to Oracle EBS as User01. Select CN Cost Manager

Nanjing Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.
 From the Request Name drop down select HL CN Work Order
Analysis Report
Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.

Enter all required parameters.

Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears

Highlight the Report and check to see if Request Completed.

Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.

Select ‘View Output’

Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.

All Data is correct.

Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).

Login to Oracle EBS as User01. Select CN Cost Manager

Nanjing Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.

From the Request Name drop down select HL Detailed Subledger

Report
Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.

Enter all required parameters.

Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears

Highlight the Report and check to see if Request Completed.

Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.

Select ‘View Output’

Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.
 All Data is correct.
Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).

Login to Oracle EBS as User01. Select CN Production Manager

Nanjing Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.

From the Request Name drop down select HL Daily Production

Report
Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.

Enter all required parameters.

Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears

Highlight the Report and check to see if Request Completed.

Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.

Select ‘View Output’

Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.

All Data is correct.

Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).

Login to Oracle EBS as User01. Select CN Production Manager

Nanjing Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.

From the Request Name drop down select HL Work Order Input
Output Report
Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.

Enter all required parameters.

Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears
 Highlight the Report and check to see if Request Completed.
Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.

Select ‘View Output’

Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.

All Data is correct.

Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).

Login to Oracle EBS as User01. Select CN Cost Manager

Nanjing Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.

From the Request Name drop down select HL Work In Process

Valuation Report Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.

Enter all required parameters.

Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears

Highlight the Report and check to see if Request Completed.

Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.

Select ‘View Output’

Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.

All Data is correct.

Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).

Login to Oracle EBS as User01. Select CN Formulator User

Nanjing Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.

From the Request Name drop down select HL Formula Audit Trail
Report Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.
 Enter all required parameters.
Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears

Highlight the Report and check to see if Request Completed.

Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.

Select ‘View Output’

Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.

All Data is correct.

Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).

Login to Oracle EBS as User01. Select CN Production

Warehouse User Nanjing Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.

From the Request Name drop down select HL Batch Pick List Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.

Enter all required parameters.

Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears

Highlight the Report and check to see if Request Completed.

Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.

Select ‘View Output’

Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.

All Data is correct.

Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).
 Login to Oracle EBS as User01. Select CN Cost User Nanjing
Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.

From the Request Name drop down select HL Item Category

Report Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.

Enter all required parameters.

Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears

Highlight the Report and check to see if Request Completed.

Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.

Select ‘View Output’

Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.

All Data is correct.

Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).

Login to Oracle EBS as User01. Select CN Cost User Nanjing

Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.

From the Request Name drop down select HL Inventory

Valuation Report Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.

Enter all required parameters.

Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears

Highlight the Report and check to see if Request Completed.

Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.

Select ‘View Output’

Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.
 All Data is correct.
Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).

Login to Oracle EBS as User01. Select CN Cost User Nanjing

Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.

From the Request Name drop down select HL Batch Resource

details Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.

Enter all required parameters.

Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears

Highlight the Report and check to see if Request Completed.

Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.

Select ‘View Output’

Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.

All Data is correct.

Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).

Login to Oracle EBS as User01. Select CN Formulator User

Nanjing Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.

From the Request Name drop down select HL Formula Details

Report Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.

Enter all required parameters.

Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears
 Highlight the Report and check to see if Request Completed.
Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.

Select ‘View Output’

Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.

All Data is correct.

Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).

Login to Oracle EBS as User01. Select CN Formulator User

Nanjing Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.

From the Request Name drop down select HL Routing List

Report Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.

Enter all required parameters.

Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears

Highlight the Report and check to see if Request Completed.

Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.

Select ‘View Output’

Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.

All Data is correct.

Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).

Login to Oracle EBS as User01. Select CN Formulator User

Nanjing Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.

From the Request Name drop down select HL Recipe Details

Report Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.
 Enter all required parameters.
Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears

Highlight the Report and check to see if Request Completed.

Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.

Select ‘View Output’

Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.

All Data is correct.

Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).

Login to Oracle EBS as User01. Select CN Cost User Nanjing

Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.

From the Request Name drop down select HL Operation List

Report Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.

Enter all required parameters.

Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears

Highlight the Report and check to see if Request Completed.

Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.

Select ‘View Output’

Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.

All Data is correct.

Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).
 Login to Oracle EBS as User01. Select CN Cost User Nanjing
Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.

From the Request Name drop down select HL Item List Report Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.

Enter all required parameters.

Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears

Highlight the Report and check to see if Request Completed.

Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.

Select ‘View Output’

Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.

All Data is correct.

Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).

Login to Oracle EBS as User01. Select CN Cost User Nanjing

Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.

From the Request Name drop down select HL Inventory Onhand

Quantity Details Report Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.

Enter all required parameters.

Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears

Highlight the Report and check to see if Request Completed.

Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.

Select ‘View Output’

Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.
 All Data is correct.
Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).

Login to Oracle EBS as User01. Select CN Cost User Nanjing

Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.

From the Request Name drop down select HL OPM Item Cost
Report Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.

Enter all required parameters.

Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears

Highlight the Report and check to see if Request Completed.

Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.

Select ‘View Output’

Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.

All Data is correct.

Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).

Login to Oracle EBS as User01. Select CN Cost User Nanjing

Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.

From the Request Name drop down select HL Recipe Formula

Cost Details Report Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.

Enter all required parameters.

Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears
 Highlight the Report and check to see if Request Completed.
Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.

Select ‘View Output’

Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.

All Data is correct.

Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).

Login to Oracle EBS as User01. Select CN Cost User Nanjing

Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.

From the Request Name drop down select HL OPM Item Onhand
Value by Lot Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.

Enter all required parameters.

Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears

Highlight the Report and check to see if Request Completed.

Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.

Select ‘View Output’

Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.

All Data is correct.

Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).

Login to Oracle EBS as User01. Select CN Cost User Nanjing

Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.

From the Request Name drop down select HL Inventory In Out

Balance Report Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.
 Enter all required parameters.
Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears

Highlight the Report and check to see if Request Completed.

Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.

Select ‘View Output’

Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.

All Data is correct.

Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).

Login to Oracle EBS as User01. Select CN Cost User Nanjing

Responsibility.
If prompted, select CNM Organization.
Navigate to Reports/Run Submit Request
Login Select Single Request and click OK. Form is displayed.

From the Request Name drop down select HL Batch Cost

Analysis Report Parameters form for
Verify parameters with specification described in the relevant the report is displayed
Run report MD50 (Design Specification Document(s)). and verified.

Enter all required parameters.

Capture a screen print.
Click OK.
Click Submit. Parameters entered
Enter parameters Click No to Submit another request. successfully.
In the Find Requests form, select “All My Requests” and click Requests Form
Check status Find. appears

Highlight the Report and check to see if Request Completed.

Note, click Refresh Data until the report Phase is Completed. Report Phase is
Capture a screen print. Completed.

Select ‘View Output’

Print the report.
Note: If messages received regarding file format click OK or Yes Report output launches
View output as is appropriate. successfully and prints.

All Data is correct.

Report Layout is
correct. Conforms with
specifications
Verify data and layout of report and that is conforms with described in the MD50
specification described in the relevant MD50 (Design (Design Specification
Verify data Specification Document(s)). document(s)).
Test Data