Discrete Job Pick List Report (Oracle Work in Process)


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Discrete Job Pick List Report

The Discrete Job Pick List Report lists open component requirements for jobs with statuses of Unreleased, Released, Complete, or On Hold. You can use this report when you pick material from stock to issue to discrete jobs. This report lists component requirements in supply type order; push components first followed by pull, bulk, then vendor components. This report can be sorted by component, date required, supply subinventory/locator, or WIP material transaction.

If the report is sorted by component, requirements that are common across jobs are consolidated. This can be particularly useful if you are replenishing backflush subinventories which supply several jobs.

Report Submission

In the Submit Requests window, select Discrete Job Pick List Report in the Name field.

Report Parameters

Sort By

Choose one of the following options:

Component Sort by component. Requirements are consolidated across jobs. Use this option to help you replenish backflush subinventories which supply multiple jobs. You can use the Subinventory Transfer form in Oracle Inventory to transfer the consolidated quantity of each requirement from your warehouse to the backflush subinventories that supply your jobs.

Date required Sort by requirement date.

Supply subinventory, locator Sort by supply subinventory and locator.

WIP material transaction Sort component requirements in WIP Material Transaction order. The system lists components in the order presented in the WIP Material Transactions window. This assists data entry when you use the pick list as hard copy for issuing the components.

Transactable Only

Select Yes or No to indicate whether to exclude discrete jobs with statuses of Unreleased or On Hold.

Jobs From/To

To restrict the report to a range of jobs, select a beginning and an ending job.

Start Dates From/To

To restrict the report to a date range, select a starting and an ending date.

Schedule Groups From/To

To restrict the report to a range of schedule groups, select a beginning and an ending schedule group.

Supply Type

Choose a Supply Type. The available options are Push, Pull, Bulk, and Vendor. See: Supply Types.

Supply Subinventory

Select the supply subinventory to include as available material in the Discrete Job Pick List. If you do not enter a value, the system lists requirements of any supply subinventory.

Component	Sort by component. Requirements are consolidated across jobs. Use this option to help you replenish backflush subinventories which supply multiple jobs. You can use the Subinventory Transfer form in Oracle Inventory to transfer the consolidated quantity of each requirement from your warehouse to the backflush subinventories that supply your jobs.
Date required	Sort by requirement date.
Supply subinventory, locator	Sort by supply subinventory and locator.
WIP material transaction	Sort component requirements in WIP Material Transaction order. The system lists components in the order presented in the WIP Material Transactions window. This assists data entry when you use the pick list as hard copy for issuing the components.