Test Library · SCM · Procurement
Oracle Fusion Receiving Test Cases
Explore receiving tests covering purchase order receipts, partial receipts, returns to supplier, corrections, inspection and receiving exceptions.
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ORCL.P2P.PROC.RCV.RECEIVE
SyntraFlow Ready
Receive Purchase Order
Validate receipt of goods/services against an eligible purchase order. 15 test variations
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ORCL.P2P.PROC.RCV.PARTIAL
SyntraFlow Ready
Partial Receipt
Validate partial receipt against an eligible PO and verify remaining open quantity. 15 test variations
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ORCL.P2P.PROC.RCV.RETURN
SyntraFlow Ready
Return to Supplier
Validate return of eligible received goods to the supplier. 15 test variations
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ORCL.P2P.PROC.RCV.CORRECT
SyntraFlow Ready
Correct Receipt
Validate correction of receipt quantities and details within allowed business rules. 13 test variations
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ORCL.P2P.PROC.RCV.INSPECT
SyntraFlow Ready
Inspect Receipt
Validate receipt inspection where inspection routing/configuration is enabled. 13 test variations
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ORCL.P2P.PROC.RCV.EXCEPTION
SyntraFlow Ready
Receiving Exceptions
Validate receiving business rules and exception handling for invalid or incomplete receipt conditions. 22 test variations
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