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Requirement modules Processes Test templates Action items Cutover items Meeting notes Key milestones Test issues Issue statuses
Name Process 140 Scenario Area UAT iteration
2013 Order to Cash_Return to Credit O2C09.0 Generate Customer Statement Generate Customer Statement 1
2012 Order to Cash_Return to Credit O2C10.0 Check PDF Outputs Verify PDF Outputs 1
2011 Order to Cash_Return to Credit O2C09.0 Check reports Verify Reports 1
2010 Order to Cash_Return to Credit O2C11.0 Place Customer on Manual Credit Hold Place a Customer on Credit Hold 1
2009 Order to Cash_Return to Credit O2C10.0 Create Customer Deposit Create a Customer Deposit 1
2008 Order to Cash_Return to Credit O2C09.2 Apply Memo Apply credit memo to next sale. 1
2007 Order to Cash_Return to Credit O2C09.1 Create Invoice Apply credit memo to next sale. 1
2006 Order to Cash_Return to Credit O2C08.0 Create Credit Memo Create a standalone credit memo. 1
2005 Order to Cash_Return to Credit O2C07.0 Create Cash Sale Create a standalone cash sale. 1
2004 Order to Cash_Return to Credit O2C06.0 Create Invoice Create a standalone invoice. 1
2003 Order to Cash_Return to Credit O2C05.0 Create Second invoice in a Billing schedule Invoice in advance of Billing Schedule 1
2002 Order to Cash_Return to Credit O2C04.4 Process Payment Create Sales Order, Fulfill, Invoice 1
2001 Order to Cash_Return to Credit O2C04.3 Invoice Order Create Sales Order, Fulfill, Invoice 1
2000 Order to Cash_Return to Credit O2C04.2 Fulfill Order [If Applicable] Create Sales Order, Fulfill, Invoice 1
1999 Order to Cash_Return to Credit O2C04.1 Create Sales Order Create Sales Order, Fulfill, Invoice 1
1998 Order to Cash_Return to Credit O2C03.0 Create New Amortization Template Create New Billing Schedule 1
1997 Order to Cash_Return to Credit O2C02.0 Review Configured Templates Schedules Review Configured Billing Schedules 1
1996 Order to Cash_Return to Credit O2C01.0 Create Customer Create Multi-Currency Customer 1
1995 Procure to Pay_Return to Debit P2P16.0 Check PDF Outputs Verify PDF Outputs 1
1994 Procure to Pay_Return to Debit P2P15.0 Check reports Verify Reports 1
1993 Procure to Pay_Return to Debit R2C01.5 Manage Vendor Refund: Associate Credit to Deposit Vendor Return with Item Fulfillment 1
1992 Procure to Pay_Return to Debit R2C01.4 Manage Vendor Refund: Deposit Vendor Return with Item Fulfillment 1
1991 Procure to Pay_Return to Debit R2C01.3 Credit Vendor Return Vendor Return with Item Fulfillment 1
1990 Procure to Pay_Return to Debit R2C01.2 Ship Vendor Return Authorization Vendor Return with Item Fulfillment 1
1989 Procure to Pay_Return to Debit R2C01.1 Create Vendor Return Authorization Vendor Return with Item Fulfillment 1
1988 Procure to Pay_Return to Debit P2P14.0 Create Bill and generate Allocation JE based on schedule Generate Allocation JE's for SVB Distribution based on distribution schedule 1
1987 Procure to Pay_Return to Debit P2P13.0 Verify SVB Distribution Schedules are setup correctly. Confirm SVB Distribution Schedules and preferences are setup correctly 1
1986 Procure to Pay_Return to Debit P2P12.0 Verify Preferences for SVB are setup correctly Confirm SVB Distribution Schedules and preferences are setup correctly 1
1985 Procure to Pay_Return to Debit P2P11.4 Pay Bill Process Purchase with Vendor Prepayment 1
1984 Procure to Pay_Return to Debit P2P11.3 Bill and apply Vendor Prepayments Process Purchase with Vendor Prepayment 1
1983 Procure to Pay_Return to Debit P2P11.2 Create Vendor Prepayment Process Purchase with Vendor Prepayment 1
1982 Procure to Pay_Return to Debit P2P11.1 Create Purchase Order for Test Process Purchase with Vendor Prepayment 1
1981 Procure to Pay_Return to Debit P2P10.2 Post Vendor Bill Variance Post Vendor Bill Variances 1
1980 Procure to Pay_Return to Debit P2P10.1 Create Variance for Testing Purposes Post Vendor Bill Variances 1
1979 Procure to Pay_Return to Debit P2P09.0 Create Vendor Credit Create Vendor Credit 1
1978 Procure to Pay_Return to Debit P2P08.4 Associate Deposit and Credit Create Vendor Bill with Credit and Refund 1
1977 Procure to Pay_Return to Debit P2P08.3 Deposit Refund Create Vendor Bill with Credit and Refund 1
1976 Procure to Pay_Return to Debit P2P08.2 Create Vendor Credit Create Vendor Bill with Credit and Refund 1
1975 Procure to Pay_Return to Debit P2P08.1 Create Vendor Bill Create Vendor Bill with Credit and Refund 1
1974 Procure to Pay_Return to Debit P2P07.0 Create Vendor Bill Create Vendor Bill 1
1973 Procure to Pay_Return to Debit P2P06.6 Pay Bill 3-Way Match 1
1972 Procure to Pay_Return to Debit P2P06.5 Approve Bill 3-Way Match 1
1971 Procure to Pay_Return to Debit P2P06.4 Bill Purchase Order 3-Way Match 1
1970 Procure to Pay_Return to Debit P2P06.3 Receive Purchase Order 3-Way Match 1
1969 Procure to Pay_Return to Debit P2P06.2 Enter Purchase Order 3-Way Match 1
1968 Procure to Pay_Return to Debit P2P06.1 Set Vendor Tolerances 3-Way Match 1
1967 Procure to Pay_Return to Debit P2P05.2 Reject Purchase Order Purchase Order Rejection 1
1966 Procure to Pay_Return to Debit P2P05.1 Create Purchase Order - Require Approval Purchase Order Rejection 1
1965 Procure to Pay_Return to Debit P2P04.5 Approve Purchase Order Purchase Order Approval 1
1964 Procure to Pay_Return to Debit P2P04.4 Create Purchase Order - Require Approval Purchase Order Approval 1
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