Move Transaction Report (Oracle Work in Process)


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Move Transaction Report

The Move Transaction Report lists move transaction information for discrete jobs and repetitive schedules. You can choose to display transaction details such as reason codes and references. You can also sort this report by date or assembly.

Report Submission

In the Submit Requests window, select Move Transaction Report in the Name field.

Report Parameters

Sort By

Choose one of the following options:

Date Sort by date, then by job or repetitive schedule within the date, and then by operation sequence number within the job or repetitive schedule.

Assembly Sort by assembly, then by date within the assembly, then by job or repetitive schedule within the assembly, and then by operation sequence number within the job or repetitive schedule.

Show Details

Select Yes or No to indicate whether to print the reason and reference for the move transaction. If you select Date in the Sort By field and you choose Yes in this field, the system lists the assembly along with the reason and reference for each move transaction.

Jobs /Schedules From and To

To restrict the report to a range of jobs or repetitive schedules, select a beginning and an ending job/repetitive schedule.

Lines From/To

To restrict the report to a range of lines, select a beginning and an ending line.

Assemblies From/To

To restrict the report to a range of assemblies, select a beginning and an ending assembly

Dates From/To

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

Reasons From/To

To restrict the report to a range of reasons, select a beginning and an ending reason.

Date	Sort by date, then by job or repetitive schedule within the date, and then by operation sequence number within the job or repetitive schedule.
Assembly	Sort by assembly, then by date within the assembly, then by job or repetitive schedule within the assembly, and then by operation sequence number within the job or repetitive schedule.