BF.

003 Business Flow Family

April 26, 2007

Doc Ref: <Document Reference Number>

AIM for Business Flows

BF.003 BUSINESS FLOW FAMILY

BASELINE FUNCTIONALITY
<Company Long Name>
<Subject>

Author:

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Creation Date:

April 26, 2007

Last Updated:

April 26, 2007

Document Ref:

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Version:

DRAFT 1A

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<Approver 2>

<Subject>
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Open and Closed Issues

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BF.003 Business Flow Family

April 26, 2007

Doc Ref: <Document Reference Number>

Document Control
Change Record
1

Date

Author

Version

Change Reference

26-Apr-07

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Draft 1a

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Reviewers

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1
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Library Master

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<Subject>
File Ref: 250787878.doc

Open and Closed Issues

(v. DRAFT 1A )

BF.003 Business Flow Family

April 26, 2007

Doc Ref: <Document Reference Number>

Contents

Document Control..............................................................................................3
Oracle Applications Functionality - <Flow Family Name>.................................5
Oracle Functionality by Business Flow - <Process Flow Name A>..................6
Oracle Functionality by Business Flow - <Process Flow Name B>..................7
Standard Functionality Not In-Scope.................................................................8
Open and Closed Issues......................................................................................9
Open Issues..................................................................................................9
Closed Issues................................................................................................9

<Subject>
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Open and Closed Issues

(v. DRAFT 1A )

BF.003 Business Flow Family

April 26, 2007

Doc Ref: <Document Reference Number>

Oracle Applications Functionality - <Flow Family Name>

To ensure that the principal business objectives that contribute to the goals of
the Business Flow implementation project are met, it is critical to define the
specific scope and staging of the project. This document uses the following
tables to describe features and functionality included within the scope of the
Business Flows used as as starting point for the implementation.
Applications Required to Support the Business Flow Family
The Business Flow Family requires the following E-Business Suite
Applications:

Business Flows Within the <Flow Family Name> Business Flow Family
The Business Flow Family includes the following Business Flows/Business
Processes:

<Subject>
File Ref: 250787878.doc

Open and Closed Issues

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Doc Ref:

Oracle Functionality by Business Flow - <Process Flow Name A>

The Oracle E-Business Suite functionality described in the table below is within the
scope of the standard process flow used as the starting point for the
implementation:
Business Process

Oracle Functionality

Manage Expense Reports

Enter employee expense report.

File Ref: 250787878.doc

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Open and Closed Issues

Doc Ref:

Oracle Functionality by Business Flow - <Process Flow Name B>

The Oracle E-Business Suite functionality described in the table below is within the
scope of the standard process flow used as the starting point for the
implementation:
Business Process

Oracle Functionality

Manage Expense Reports

Enter employee expense report.

File Ref: 250787878.doc

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Open and Closed Issues

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Standard Functionality Not In-Scope

The following standard functionality is within the capability of the E-Business
Suite Application products installed to support the Business FlowFamily, but has
not been enabled as part of the Business Flows used as the starting point for the
implementation. If required, this functionality can be enabled to support business
requirements as the project progresses.

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Application Product

Feature

Functionality

Purchasing

Supply-Base Management

Associate supplier item numbers with

internal parts

Open and Closed Issues

Doc Ref:

Open and Closed Issues

Open Issues

ID

Issue

Resolution

Responsibility

Target Date

Impact Date

Resolution

Responsibility

Target Date

Impact Date

Closed Issues

ID

Issue

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Open and Closed Issues