Test Library · SCM

Oracle Fusion Procurement Test Script Library

Explore reusable Oracle Fusion Procurement test scenarios covering purchase requisitions, purchase orders, supplier management and receiving. Scenario families support positive, negative, approval, security and customer-specific test variations.

Oracle Fusion Procurement Lifecycle

Exact lifecycle depends on purchasing method, supplier setup, item/category, approval rules, receiving controls and customer-specific Oracle Fusion configuration.

Request Need
↓
Create Requisition
↓
Approve Requisition
↓
Create Purchase Order
↓
Approve Purchase Order
↓
Supplier
↓
Receive Goods / Services
↓
Accounts Payable

Browse Procurement Processes

Live

Requisitions

Test purchase requisition creation, submission, approval, rejection, changes and cancellation. 6 scenario families · 93 test variations

Browse Requisition Tests Live

Purchase Orders

Test purchase-order creation, approval, changes, cancellation, closure and inquiry. 6 scenario families · 91 test variations

Browse Purchase Order Tests Live

Suppliers

Test supplier creation, sites, banking information, qualification, updates and inactivation. 6 scenario families · 83 test variations

Browse Supplier Tests Live

Receiving

Test purchase-order receipts, partial receipts, inspection, corrections, returns and receiving exceptions. 6 scenario families · 93 test variations

Browse Receiving Tests

Related

SCM Test Library AP Invoice Processing Tests AP Payment Test Cases Syntra DataVault