System Process Document

Entering Quality Results in WIP Move Transactions

Department
Responsibility/Role
File Name 27814124.doc
Revision
Document Generation Date 19/01/2010 12:24:00
Date Modified 1/19/2010 12:24:00 PM
Last Changed by
Status

Entering Quality Results in WIP Move Transactions

Trigger:

Concept
With Oracle Quality, you can collect quality data during the Work in Process Move
Transactions.

If at least one collection plan is associated with a move transaction, the Enter Quality Results
Tools menu option and the Quality button on the toolbar in the Move Transactions page are
enabled and you can enter quality results.

To enter quality results in WIP Move transactions:

• Set up and define one or more collection plans specific to the transaction.
• Perform the move transaction in Work in Process, but do not save your work.
• You must, at a minimum, complete Job or Assembly Line, From/To, and Transaction
Quantity before the Enter Quality Results option is available on the Tools menu or the
Quality button is activated.

In this topic, you will enter quality results in WIP move transactions.

Required Field(s) Comments

Output - Result(s) Comments

Additional Information

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Entering Quality Results in WIP Move Transactions

Procedure

Step Action
1. Begin by navigating to the Move Transactions page.

Click the vertical scrollbar.

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Step Action
2. Click the Manufacturing and Distribution Manager link.

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Step Action
3. Click the vertical scrollbar.

Step Action
4. Click the Move Transactions link.

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Step Action
5. Use the Organizations page to select the appropriate organization.

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Step Action
6. Click the M1 list item.

Step Action
7. Click the OK button.

or Press [Alt+O].

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Step Action
8. Use the Move Transactions page to perform move transactions for discrete jobs
and repetitive schedules with
routings.

You can also perform move transactions for non-standard discrete jobs that have
assemblies and routing references.

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Step Action
9. Click in the Job field.

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Step Action
10. Enter the desired information into the Job field. Enter "247110".

Step Action
11. Click in the Operations: From Seq field.

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Step Action
12. Enter the desired information into the Operations: From Seq field. Enter "10".

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Step Action
13. Click in the Operations: From Department field.

Step Action
14. Click in the Operations: To Step field.

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Step Action
15. Enter the desired information into the Operations: To Step field. Enter "To
move".

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Step Action
16. Click in the Transaction: Quantity field.

Step Action
17. Enter the desired information into the Transaction: Quantity field. Enter "5".

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Step Action
18. Click the Save button.

or Press [Alt+S].

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Step Action
19. Click the OK button.

or Press [Alt+O].

Step Action
20. Click the Tools menu.

or Press [Alt+T].

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Step Action
21. Click the Enter Quality Results menu.

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Step Action
22. Use the Enter Quality Results page to enter one or more records. You must enter
quality data for mandatory collection plan elements.

Step Action
23. Click in the AP Voltage field.

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Step Action
24. Enter the desired information into the AP Voltage field. Enter "12.0".

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Step Action
25. Click in the AP Current field.

Step Action
26. Enter the desired information into the AP Current field. Enter "5.0".

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Step Action
27. Click in the Insp Res field.

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Step Action
28. Enter the desired information into the Insp Res field. Enter "Accept".

Step Action
29. Click in the Item field.

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Step Action
30. Click in the AP Voltage field.

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Step Action
31. Enter the desired information into the AP Voltage field. Enter "11.9".

Step Action
32. Click in the AP Current field.

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Step Action
33. Enter the desired information into the AP Current field. Enter "4.9".

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Step Action
34. Click in the Insp Res field.

Step Action
35. Enter the desired information into the Insp Res field. Enter "Accept".

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Step Action
36. Click in the Item field.

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Step Action
37. Click in the AP Voltage field.

Step Action
38. Enter the desired information into the AP Voltage field. Enter "12.0".

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Step Action
39. Click in the AP Current field.

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Step Action
40. Enter the desired information into the AP Current field. Enter "5.1".

Step Action
41. Click in the Insp Res field.

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Step Action
42. Enter the desired information into the Insp Res field. Enter "Accept".

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Step Action
43. Click in the Item field.

Step Action
44. Click in the AP Voltage field.

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Step Action
45. Enter the desired information into the AP Voltage field. Enter "12.0".

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Step Action
46. Click in the AP Current field.

Step Action
47. Enter the desired information into the AP Current field. Enter "5.0".

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Step Action
48. Click in the Insp Res field.

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Step Action
49. Enter the desired information into the Insp Res field. Enter "Accept".

Step Action
50. Click in the Item field.

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Step Action
51. Click in the AP Voltage field.

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Step Action
52. Enter the desired information into the AP Voltage field. Enter "11.0".

Step Action
53. Click in the AP Current field.

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Step Action
54. Enter the desired information into the AP Current field. Enter "4.9".

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Step Action
55. Click in the Insp Res field.

Step Action
56. Enter the desired information into the Insp Res field. Enter "Accept".

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Step Action
57. Click the OK button.

or Press [Alt+O].

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Step Action
58. Click the Save button.

or Press [Alt+S].

Step Action
59. Click the Close button.

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Step Action
60. You have completed the Entering Quality Results in WIP Move Transactions
procedure.
End of Procedure.

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