Test Library · Financials

Oracle Fusion Intercompany Test Script Library

Pre-built Oracle Fusion Intercompany test scripts covering transaction creation, approval, exception handling, balancing and accounting across participating legal entities and organizations.

Oracle Fusion Intercompany Processing Lifecycle

Actual workflow depends on customer intercompany configuration.

Initiating Organization / Entity
↓
Create Intercompany Transaction
↓
Validate
↓
Approve / Accept
↓
Balance
↓
Create Accounting
↓
General Ledger

Browse Intercompany Test Scenarios

ORCL.R2R.IC.TXN.CREATE SyntraFlow Ready

Create Intercompany Transaction

Validate creation of an intercompany transaction between valid participating organizations/entities using configured transaction types, accounts, currencies and amounts. 24 test variations

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ORCL.R2R.IC.APPROVAL SyntraFlow Ready

Intercompany Approval

Validate approval, acceptance and workflow routing of intercompany transactions according to configured rules. 22 test variations

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ORCL.R2R.IC.EXCEPTION SyntraFlow Ready

Intercompany Exceptions

Validate expected Oracle behavior when intercompany data, balancing, configuration or workflow requirements are not satisfied. 24 test variations

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ORCL.R2R.IC.ACCOUNTING SyntraFlow Ready

Intercompany Accounting

Validate accounting generated for eligible intercompany transactions and confirm balancing, receivable/payable accounting and General Ledger results where applicable. 21 test variations

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