Test Library · SCM · Procurement

Oracle Fusion Supplier Management Test Cases

Explore supplier management tests covering supplier creation, sites, banking information, qualification, updates and inactivation.

Browse Suppliers Test Scenarios

ORCL.P2P.PROC.SUPPLIER.CREATE SyntraFlow Ready

Create Supplier

Create and verify a new supplier with valid organization, tax, address and business data. 17 test variations

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ORCL.P2P.PROC.SUPPLIER.SITE.CREATE SyntraFlow Ready

Create Supplier Site

Create a supplier site associated with the correct supplier and Business Unit. 13 test variations

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ORCL.P2P.PROC.SUPPLIER.UPDATE SyntraFlow Ready

Update Supplier

Validate permitted updates to supplier master information. 14 test variations

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ORCL.P2P.PROC.SUPPLIER.BANK SyntraFlow Ready

Supplier Bank Account

Validate creation and maintenance of supplier payment bank information where applicable. 14 test variations

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ORCL.P2P.PROC.SUPPLIER.QUALIFY SyntraFlow Ready

Supplier Qualification

Validate supplier qualification and assessment workflows where implemented. 13 test variations

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ORCL.P2P.PROC.SUPPLIER.INACTIVATE SyntraFlow Ready

Supplier Inactivation

Validate supplier or supplier-site inactivation and expected downstream restrictions. 12 test variations

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Related

Procurement Test Library SCM Test Library Syntra DataVault