7/31/2019 Drop Shipment Test Case
1/28
7/31/2019 Drop Shipment Test Case
2/28
Dropshiment test case
7/31/2019 Drop Shipment Test Case
3/28
From the OM responsibility, Create a sales order for
line item with Source type ofExternal
7/31/2019 Drop Shipment Test Case
4/28
Save and Bookthe Order
7/31/2019 Drop Shipment Test Case
5/28
Write down the SO number
7/31/2019 Drop Shipment Test Case
6/28
From the OM responsibility Run the WorkflowBackground Process (FNDWFBG)
7/31/2019 Drop Shipment Test Case
7/28
You may check the log to check if you have any error
7/31/2019 Drop Shipment Test Case
8/28
Switch to the Purchasing responsibility
7/31/2019 Drop Shipment Test Case
9/28
From Purchasing, run the Requisition Import concurrent request to
generate purchase requisitions for the processed order lines
Note : If there is no item for the Order Entryin the Import Source LOV, it means no rowswere inserted into the Purchasing interface tables and you need to review the setupunder Order Management
7/31/2019 Drop Shipment Test Case
10/28
You may view the output and log to check the number ofpassed requisition
7/31/2019 Drop Shipment Test Case
11/28
Switch back to the OM responsibility and navigate to the orderorganizer to check the drop shipment info associated to the order line
7/31/2019 Drop Shipment Test Case
12/28
7/31/2019 Drop Shipment Test Case
13/28
9 Write down the requisition number
7/31/2019 Drop Shipment Test Case
14/28
Switch back to the Purchasing responsibility tocreate a po from the requisition
7/31/2019 Drop Shipment Test Case
15/28
7/31/2019 Drop Shipment Test Case
16/28
1-A new PO will Autocreated
2- Write down the PO number
3-Check the PO shipmentsand the drop Ship info
7/31/2019 Drop Shipment Test Case
17/28
1-Approve the PO
2- Status get changedto approved
7/31/2019 Drop Shipment Test Case
18/28
Switch back to OM and check the order organizer to verify thestatus of the SO and check the associated info to its line
You will find the PO number
7/31/2019 Drop Shipment Test Case
19/28
Return the Purchasing responsibility and changethe Organization to the receiving Org
7/31/2019 Drop Shipment Test Case
20/28
Write the PO number
7/31/2019 Drop Shipment Test Case
21/28
We did the following steps
Will do the following steps
Change the Org to the Receiving Org from the Purchasing responsibility
Created SO
Submitted the Workflow Background Processor from OM
Submitted the Requisition Import from PO
Created PO
Create a receipt from the Purchasing responsibility
Run the Pay On Receipt AutoInvoice from the Purchasing responsibility
Check the Organizer from
Run the Auto Invoice Master Program
7/31/2019 Drop Shipment Test Case
22/28
Verify the receiving data ,
then Save
A receipt number will be generated
7/31/2019 Drop Shipment Test Case
23/28
Switch back to the OM- Order Organizer, you will find theStatus changed to Shipped instead of waiting receipt
7/31/2019 Drop Shipment Test Case
24/28
Switch to the Purchasing responsibility and runthe Pay On Receipt Autoinvoice
7/31/2019 Drop Shipment Test Case
25/28
Switch to the Oracle Receivables responsibility and run the
Autoinvoice Master Program from
7/31/2019 Drop Shipment Test Case
26/28
Switch back to the OM- Order Organizer, you will findthe Status changed to Closed instead of Shipped
7/31/2019 Drop Shipment Test Case
27/28
Documentation
-Oracle Purchasing Users Guide. Purchase Orders (Ch4) . Drop Shipments
-Oracle Order Management Users Guide. Order Processing (ch3). Drop Shipment Processing
http://webiv.oraclecorp.com/cgi-bin/webiv/do.pl/Get?WwwID=note:566616.17/31/2019 Drop Shipment Test Case
28/28