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Setups
(1) Setup in Oracle Inventory
Resp: Oracle Inventory > Items > Organization Item
Item Master Setup for Item 9853 >
Thus, the defined Specification for Item 9853 is valid for Supplier 5069.
This brings up two Transaction Types Process Quality Receiving Transaction Sample
Creation and Process Quality Receiving into Inventory, select the former.
(Note: AME would need to be setup from scratch if implementing on a non-Vision
database to setup these Transaction Types)
The Approver defined in the Process MFG Approvals Group is Sandra Copeland.
(Note: On a non-Vision database, the Approver would need to be set up).
[Create]
[Next]
[Next]
[Finish]
(d) Verify if Workflow Background Engines and Agent Listeners are Up.
Resp: System Administrator > Workflow: Oracle Applications Manager > Workflow
Manager
Since the Background Engines are down, need to submit a Request to Activate them.
Click [Schedule] and setup the WFlow Background Engine to run every Minute.
After Submitting the above Request, the background Engine is now Active.
Click on the Agent Listener engine and ensure that the following are Running
(b) Create a Collection Plan by copying it from the Template OPM Receiving Inspection
Collection Plan and modifying it as necessary.
Oracle Quality > Setup > Copy Collection Plan
[Copy]
Create a new Plan DKP Inspection Plan1
[Finish]
A new Collection Element Sample Disposition Code has been seeded to enable
Enhanced Receiving Inspection for OPM.
This seeded Sample Disposition Code has the following pre-defined Action conditions -
Code
OPL
ORT
1P
2I
3C
4A
5AV
6RJ
7CN
Description (Meaning)
Planned
Retain
Pending
In Progress
Complete
Accept
Accept with Variance
Reject
Cancel
(d) The Transactions and the Triggers that activate an Action on this Collection Plan are
defined as follows >
Click on [Transactions] button on the Collection Plan and Find the Inspection
Transactions (Oracle Purchasing) Transaction.
Process Flow
(1) Create a PO Receipt
(a) Create a PO# 3895 for Item 9853 and Approve it
Resp: Mfg and Dist Manager > PO > Purchase Orders
Note: The login of the Quality manager in this example is setup with HR User
asSandra Copeland.
Click on the Sample Required. Item 9853 text to verify the details and authorisation
to create a Sample for testing from Receipt # 17670
The OPM Item Samples form can be directly launched from this Notification by clicking
on the Related Applications > Applications Form.
The Sample Result above is within the Mini and the Maxm levels specified .
[OK]
The Inspection status is now Accepted and the Receipt now has Destination Type
Inventory.
On Saving this record, one is prompted to enter the Subinventory and the Locator
information. The Lot-Serial button is also Active and a Lot no has to be selected before
the goods can be delivered to Inventory.
These can be generated via the [Generate Parent] and [Generate Lot] buttons.
Lot number: L2S1: is created.
The Coco is now available in Inventory and can be queried in the On-Hand Availability
screen in Inventory.