Test Library · SCM · Procurement

Oracle Fusion Purchase Requisition Test Cases

Explore purchase requisition tests covering creation, submission, approval, rejection, changes and cancellation.

Requisitions Lifecycle

Exact requisition processing depends on approval rules, item/category setup, and customer-specific Oracle Fusion configuration.

Create
↓
Submit
↓
Approve / Reject
↓
Change if Required
↓
Cancel if Required

Browse Requisitions Test Scenarios

ORCL.P2P.PROC.REQ.CREATE SyntraFlow Ready

Create Purchase Requisition

Create and verify a purchase requisition using valid requester, item/category, supplier, quantity, price and account data. 22 test variations

View Test Cases
ORCL.P2P.PROC.REQ.SUBMIT SyntraFlow Ready

Submit Requisition

Submit a complete requisition into the configured approval flow. 15 test variations

View Test Cases
ORCL.P2P.PROC.REQ.APPROVE SyntraFlow Ready

Approve Requisition

Validate requisition approval routing and successful approval according to configured rules. 14 test variations

View Test Cases
ORCL.P2P.PROC.REQ.REJECT SyntraFlow Ready

Reject Requisition

Validate requisition rejection and resulting workflow/status behavior. 13 test variations

View Test Cases
ORCL.P2P.PROC.REQ.CHANGE SyntraFlow Ready

Change Requisition

Validate allowed changes to an existing requisition while preserving audit history. 16 test variations

View Test Cases
ORCL.P2P.PROC.REQ.CANCEL SyntraFlow Ready

Cancel Requisition

Validate cancellation of an eligible requisition or requisition line. 13 test variations

View Test Cases

Related

Procurement Test Library SCM Test Library Syntra DataVault