Finding and Entering Receiving Correction Test

Document

Purpose of Test

Test History
Date Tester Test Notes Results

Time to Test
Estimated Time
Actual Time

Test Setup

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Test Procedure

Step Action Expected Results Test Step Notes Results

1. Begin by navigating to the
Receiving Corrections page.

Click the vertical scrollbar.

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Step Action Expected Results Test Step Notes Results

2. Click the Purchasing, Vision
Operations (USA) link.

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3. Click the Receiving link.

Step Action Expected Results Test Step Notes Results

4. Click the Corrections link.

5. Use the Organizations page to

search for and select an
organization.

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Step Action Expected Results Test Step Notes Results

6. Click in the Find field.
7. Enter the desired information into
the Find field. Enter a valid value
e.g. "V1%".
8. Click the Find button.

or Press [Alt+F].
9. Use the Find Corrections page to
find the source documents for which
you can enter corrections.

Use the Supplier and Internal tabbed

region to search for Oracle
Purchasing documents.

If Oracle Order Management is

installed, use the Customer tabbed
region to search for customer return
material authorizations (RMAs).

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Step Action Expected Results Test Step Notes Results

10. Click in the Receipt field.

11. Enter the desired information into

the Receipt field. Enter a valid
value e.g. "8384".
12. Click the Find button.

or Press [Alt+n].
13. Use the Receiving Corrections
page to record the correction
transactions against prior receiving
transactions.

The Receiving Corrections page

displays the following information
for the retrieved transactions:
• Transaction Type
• Quantity
• Destination
• Item
• Revision
• Item Description

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Step Action Expected Results Test Step Notes Results

14. Click the Transactions option.

15. Click in the Quantity field.

16. In the Quantity field, enter the

positive or negative correction
quantity for the current line.

You can also make corrections to

quantities that you return to a
supplier.

Enter the desired information into

the Quantity field. Enter a valid
value e.g. "-2".
17. Click the Details tab.

18. Click in the Reason field.

19. Enter the desired information into

the Reason field. Enter a valid
value e.g. "CompDamage".

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20. Click the Save button.

21. You have successfully found and

entered receiving corrections.
End of Procedure.

Additional Validation

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