Oracle Fusion SCM Test Script Library
Explore reusable Oracle Fusion SCM test scenarios across Procurement, Inventory Management, Order Management, Manufacturing, Product Management, Supply Planning and cross-module End-to-End journeys. Each scenario family can be expanded with positive, negative, boundary and customer-specific test variations.
Browse by SCM Area
Procurement
Test Oracle Fusion purchase requisitions, purchase orders, supplier management and receiving across positive, negative and approval scenarios. 24 scenario families · 360 test variations
Browse Procurement Test Cases LiveInventory Management
Test Oracle Fusion item transactions, transfers, cycle counts, physical inventory and on-hand availability. 20 scenario families · 248 test variations
Browse Inventory Management Test Cases LiveOrder Management
Test Oracle Fusion sales order creation, order changes, holds, fulfillment, returns and order inquiry. 20 scenario families · 247 test variations
Browse Order Management Test Cases LiveManufacturing
Test Oracle Fusion work orders, material transactions, operations, completions and manufacturing exception handling. 17 scenario families · 222 test variations
Browse Manufacturing Test Cases LiveProduct Management
Test Oracle Fusion item creation, organization and category assignment, revisions, lifecycle status and attributes. 8 scenario families · 99 test variations
Browse Product Management Test Cases LiveSupply Planning
Test Oracle Fusion planning data collection, supply plan execution, demand forecasting, planned orders and exceptions. 8 scenario families · 117 test variations
Browse Supply Planning Test Cases LiveEnd-to-End SCM
Test cross-module Oracle Fusion journeys — procure-to-pay, order-to-cash, plan-to-produce, make-to-order and more — that orchestrate existing scenario families. 10 scenario families · 292 test variations
Browse End-to-End Test CasesLogistics
Shipping, transportation and logistics scripts.
How SCM Areas Connect
A conceptual view of how data typically flows across SCM functional areas and into Financials. This illustrates common data relationships, not a mandatory or universal sequence — actual flows depend on your Oracle Fusion configuration.
Procurement
Requisitions, purchase orders, suppliers, receiving
Inventory Management
On-hand, transfers, cycle counts, item transactions
Manufacturing & Supply Planning
Work orders, planned orders, demand forecasts, product data
Order Management
Sales orders, fulfillment, returns, order changes
Financials
AP invoices/payments, AR billing/receipts, costing and GL impact
The End-to-End SCM journeys orchestrate these hand-offs directly — for example Procure-to-Pay links Procurement through to AP, and Order-to-Cash links Order Management through to AR — without duplicating the scenario coverage already tested on each area's own family pages.