List of standard workflows in EBS 11i

When reading the introduction of Oracle Steven Qiao's workflow, his PPT mentioned the Workflow Applied in EBS. I also needed a list like this, so I made some work. He did not mention the workflow of the advanced product catalog (APC) module. It is estimated that this list is not complete. In the future, you will have the opportunity to complete them one by one.

General ledger module (GL)

1. GIS (Global intercompany System) Notification
2. Automatic GL allocation

• Batch GL allocation process
• GL allocation process
• GL posting process
• GL regular Journal Process
• Pa Assignment Group Process

Journal approval

AP)

1. AP Purchasing Card manager Approval process
2. AP Purchasing Card employee verification Workflow
3. AP fee report
4. Import AP open APIs
5. Po sends procurement document notification

• PO approval letter

Receivables module (AR)

1. Ar credit notice request approval
2. Ar replacement balancing segment

Project Accounting (PA)

1. PA project approval workflow
2. PA budget Workflow
3. Pa level-by-level allocation
4. Pa generate project supplier invoice account
5. Project expense report account Builder

Asset Module (FA)

1. Fa account Generator

Cost module (CST)

1. CST Standard Cost Calculation

• WIP difference
• Difference in purchase price or output rate .....

CST average cost calculation

OPM Product Development (GMD)

1. OPM quality control test
2. OPM quality control acceptance Samples
3. OPM quality control sample creation notice

OPM Inventory (GMI)

1. OPM batch failure and re-test
2. Activate a project

Project module (pjm)

1. Pjm Project Plan exception notification
2. Project Definition (contract) of the project Manufacturing System)
3. Project Definition of the Project Manufacturing System (indirect/capital)

HR)

1. Increase within the GHR level
2. Ghr personnel activities
3. Ghr job description
4. HR task flow

• HR hiring process
• HR task flow template process
• HR career management process

Resume management review

HR employment letter

Self-help human resources application products

Inventory module (INV)

1. Inv: Material Handling ticket approval
2. Inventory sales cost account

Po)

1. Po Creation Document
2. Accept PO confirmation
3. Po Application Approval
4. Po application account Generator
5. PO approval
6. Po account Generator

Order Management (OM)

1. Om order Header
2. Om order line

Engineering module (ENG)

1. ECO approval

Shop module (WIP)

1. WIP: shipment and receipt of outsourced accessories
2. WIP: date required to change the Po

Quality module (QA)

1. QA self-service buyer notification
2. QA self-service transaction processing notification

Planning Module (MRP)

1. Scheduled exception message

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