Any documentation or diagrams that illustrate the end-to-end form EAM>Inventory>Finance modules?

Could you please assist by providing the standard or system-configured process workflows (process maps or flow diagrams) for the following Oracle modules:

• Maintenance (Oracle Enterprise Asset Management)

• Inventory Management related to maintenance activities

• Financial processing and cost integration associated with maintenance work orders

Specifically, we would appreciate any documentation or diagrams that illustrate the end-to-end process flow, including key stages such as work request creation, work order planning and execution, material reservation and issuance, procurement interaction, cost collection, and financial accounting integration.