JD Edwards EnterpriseOne

Sample Scripts Summary

December 2012

JD Edwards EnterpriseOne Sample Scripts
Copyright 2012, Oracle and/or its affiliates. All rights reserved.
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Sample Scripts Summary



Copyright 2012, Oracle and/or its affiliates. All rights reserved. 3
Summary of the Sample Scripts
This document provides a summary of the following sample scripts:
OFP
CRM
SOE
HCM
FMS
MFG
SRM
OFP
Inventory Flow 1(CUST_OFP_INV_001)
Purpose of Test:
Adjust Inventory through EDI.
Enter a Purchase Order with overridden cost.
Receive the Purchase Order.
Validate that the overridden cost is updated to table F4105 over cost type 02.
Validate that F41021 Quantity On Hand is updated after Purchase Order is
received.
Inventory Flow 2(CUST_OFP_INV_003)
Purpose of Test:
Create lot item.
Adjust inventory.
Put two lots on hold.
Reclassification with allowed lot status; one without allowed lot status.
Run lot trace/track.
Sample Scripts Summary



Copyright 2012, Oracle and/or its affiliates. All rights reserved. 4
Create purchase order and receive to lot/location.
Run lot trace/track.
CRM
CRM Flow 1(CUST_CRM_Foundation_02)
Purpose of Test:
Add a Customer with address and phone information.
Add contact/partner and parent/child relationships.
Verify that an F0101 record is written.
Edit the record.
SOE
Sales Order Processing Flow 1(CUST_SOE_001)
Purpose of Test:
Add a domestic Sales Order with Stock and Non-stock items, taxes, and a
rebate.
Sales Order will be viewed using Order Summary before accepting the order.
Sales Order will be run through Print PickSlip, Ship Confirmation, View Online
Invoice, Sales Update and GL Post.
Sales Order Processing Flow 2(CUST_SOE_014C)
Purpose of Test:
Validate that the system adds Substitute item for an item.
Create new order line for the original line.
Cancel original order line for a Transfer Order.
HCM
HCM Flow 1(CUST_HCM_PRUS_001)
Purpose of Test:
The purpose of the test is to create timecards for US employees, run off-cycle
and Gross Up interims, merge the interims and run payroll till final update for
the employees having labor distribution and auto-deposit instructions setup.
Validate the history tables Employee Transaction History File and Employee
Transaction History Summary File.
Sample Scripts Summary



Copyright 2012, Oracle and/or its affiliates. All rights reserved. 5
FMS
FMS Flow 1(CUST_FMS_AB_003)
Purpose of Test:
This process flow validates functionality for Address Book (Search Type =
Supplier), Supplier Master Information and a combination of single and
multiple related A/B sub applications. Processing options set to display
Supplier Master form. Processing Option set on Master Business Function to
display warning for duplicate tax id number. Validates Multiple Main
Addresses are not Allowed by displaying error. Validate that duplicate
Electronic Address Type (Internal Address) is not allowed and error displays.
FMS Flow 2(CUST_FMS_AR_001)
Purpose of Test:
Speed Invoice and Credit Memos Entry Domestic - Creates and processes
Invoices, A/R Analysis, Notices & Fees and Collection Report
MFG
Manufacturing Flow 1(CUST_MFG_Base_002)
Purpose of Test:
This test validates functionality of Base Manufacturing Processes that include a
Discrete Standard Cost Item, Sub-assembly, Bill of Materials, Routing, Outside
Operation, Simulate Cost, Freeze Cost, Enter Work Order, Attach P/L &
Routing by UBE, Manually Issue partial parts, Enter partial Hours & Quantities
- with Interactive Update, Full Completions with Scrap, Change cost of
component, Simulate Cost, Freeze w/WIP Revalue on, Complete Issues,
Complete Hours & Quantities w/Interactive Update, Complete Completions,
Run WIP (Manufacturing Accounting) proof & final, Run Variances proof &
final, Post G/L batches and Item Ledger/Account Integrity.
Manufacturing Flow 2(CUST_MFG_Base_005)
Purpose of Test:
This test validates functionality of Base Manufacturing Processes that include:
Discrete Actual Cost Items, Bill of Materials, Routing, Enter Work Order,
Attach P/L & Routing by UBE, Partial issue, Validate issues in Ledger, Partial
Hours & Quantities, Update Hours and Quantities interactively, Partial
Completions, Change costs of components, Complete Issues, Complete Hours
and Quantities, Complete Completions, WIP Revaluation (proof and final
modes), Variances (proof and final) and Post G/L Batch.
Sample Scripts Summary



Copyright 2012, Oracle and/or its affiliates. All rights reserved. 6
SRM
SRM Flow 1(CUST_SRM_SRM_001)
Purpose of Test:
Validate that the user can enter a purchase order, print a PO, receive the order,
voucher match-3way & post.
SRM Flow 2(CUST_SRM_SRM_002)
Purpose of Test:
Validate that the user can enter a purchase order with multiple items and
multiple line type, print a PO, receive partial, partial cancel, post at receipt,
voucher match-3way.