Test Library · SCM · Procurement
Oracle Fusion Purchase Order Test Cases
Explore purchase order tests covering creation, approval, change orders, cancellation, closure and inquiry.
Browse Purchase Orders Test Scenarios
ORCL.P2P.PROC.PO.CREATE
SyntraFlow Ready
Create Purchase Order
Create and verify a purchase order using valid supplier, site, item/category, quantity, price and ship-to data. 21 test variations
View Test Cases
ORCL.P2P.PROC.PO.APPROVE
SyntraFlow Ready
Approve Purchase Order
Validate purchase order approval routing and successful approval. 13 test variations
View Test Cases
ORCL.P2P.PROC.PO.CHANGE
SyntraFlow Ready
Change Purchase Order
Validate change-order processing on eligible purchase orders. 15 test variations
View Test Cases
ORCL.P2P.PROC.PO.CANCEL
SyntraFlow Ready
Cancel Purchase Order
Validate cancellation of an eligible purchase order or PO line. 13 test variations
View Test Cases
ORCL.P2P.PROC.PO.CLOSE
SyntraFlow Ready
Close Purchase Order
Validate manual or business-driven closure of eligible purchase orders. 12 test variations
View Test Cases
ORCL.P2P.PROC.PO.INQUIRY
SyntraFlow Ready
Purchase Order Inquiry
Validate search, retrieval and verification of purchase order information and status. 17 test variations
View Test Cases