Nonconformance and Disposition Seeded Template Collection Plan Details
Overview of Seeded Template Collection Plan Details
This appendix lists all seeded template collection plans and elements for the nonconformance and disposition solution.
Template Supplier Nonconformance Record Plan
This collection plan enables the supplier to report or log a nonconformance related to the material on a purchase order, related to an outside services job that was sent for processing to the supplier site, and log Product Change Requests or other type of improvement activities.
The Supplier Nonconformance plan contains the following collection elements:
Prompt Sequence
Collection Element Name
Prompt
10
Supplier
Supplier
20
PO Number
PO Number
30
PO Line Number
Line
40
PO Release Number
Rel
50
PO Shipment
Shipment
60
Nonconformance Source
Nonconformance Source
70
Nonconform Item Type
Nonconform Item Type
80
Item
Item
90
Revision
Rev
100
Supplier Lot Number
Supplier Lot
110
Quantity
Quantity
120
UOM
UOM
130
Component Item
Component Item
140
Component Revision
Rev
150
Component Lot Number
Comp Lot Number
160
Component Serial Number
Comp Serial Number
170
Component UOM
UOM
180
Quantity Nonconforming
Quantity Nonconforming
190
Nonconforming UOM
Nonconforming UOM
200
Short Description
Short Description
210
Nonconform Severity
Nonconform Severity
220
Nonconform Priority
Nonconform Priority
230
Nonconformance Type
Nonconformance Type
240
Nonconformance Code
Nonconformance Code
250
Project Number
Project No
260
Task Number
Task No
270
Contract Number
Contract Number
280
Contract Line Number
Contract Line Number
290
Deliverable Number
Deliverable Number
300
Job
Job
310
From Op Seq Number
From Op Seq
320
Operation Code
From Operation Code
330
From Intraoperation Step
From Intraop
340
Email Address
Email Address
350
Distribution List
Distribution List
360
Owner
Owner
370
Send Email
Send Email?
380
Entered by User
User Name
Action Number
Collection Element
Condition and Value
Action Invoked
Comment
1
Supplier
Is entered
Execute a SQL Script
To update Nonconformance Master with Supplier Nonconformance information
2
Send Email
Equals YES
Send an electronic email notification
-
Template Nonconformance Master Plan
This plan is a central repository of all nonconformances that have been reported in your organization. The reported nonconformances can be from multiple sources such as Supplier, In-Process, Maintenance, and Service. The collection elements can be grouped into Folders to provide contextual information, as well as ease of use:
The Nonconformance Master plan contains the following collection elements:
Prompt Sequence
Folder (For reference only - not seeded)
Collection Element Name
Prompt
10
General
Nonconformance Number
Nonconformance Number
20
General
Nonconformance Source
Nonconformance Source
30
General
Short Description
Description
40
General
Detailed Description
Detailed Description
50
General
Nonconform Severity
Nonconform Severity
60
General
Nonconform Priority
Nonconform Priority
70
General
Nonconformance Type
Nonconformance Type
80
General
Nonconformance Code
Nonconformance Code
90
General
Nonconform Item Type
Nonconform Item Type
100
General
Item
Item
110
General
Revision
Rev
120
General
Quantity
Quantity
130
General
UOM
UOM
140
General
Quantity Nonconforming
Quantity Nonconforming
150
General
Nonconforming UOM
Nonconforming UOM
160
General
Nonconformance Status
Nonconformance Status
170
General
Owner
Owner
180
General
Email Address
Email Address
190
General
Distribution List
Distribution List
200
General
Send Email
Send Email?
210
General
Entered by User
Entered by User
220
General
Date Opened
Date Opened
230
General
Date Closed
Date Closed
240
General
Days to Close
Days to Close
250
In-Process
Job
Job
260
In-Process
From Op Seq Number
From Op Seq
270
In-Process
Operation Code
From Operation Code
280
In-Process
From Intraoperation Step
From Intraop
290
In-Process
Department
Dept
300
In-Process
To Op Seq Number
To Op Seq
310
In-Process
To Operation Code
To Operation Code
320
In-Process
To Intraoperation Step
To Intraop Step
330
In-Process
To Department
To Dept
340
In-Process
Production Line
Production Line
350
In-Process
Line Operation
Line Operation
360
In-Process
Component Item
Component Item
370
In-Process
Component Revision
Component Revision
380
In-Process
Component UOM
Component UOM
390
In-Process
Component Lot Number
Component Lot Number
400
In-Process
Component Serial Number
Component Serial Number
410
In-Process
Component Subinventory
Component Sub
420
In-Process
Component Locator
Component Locator
430
Projects
Project Number
Project Number
440
Projects
Task Number
Task Number
450
Projects
Contract Number
Contract Number
460
Projects
Contract Line Number
Contract Line Number
470
Projects
Deliverable Number
Deliverable Number
480
Inventory
Subinventory
Sub
490
Inventory
Locator
Locator
500
Inventory
Lot Number
Lot Number
510
Inventory
Serial Number
Serial Number
520
Inventory
License Plate Number
License Plate Number
530
Inventory
Lot Status
Lot Status
540
Inventory
Serial Status
Serial Status
550
Supplier
Supplier
Supplier
560
Supplier
PO Number
PO Number
570
Supplier
PO Line Number
PO Line Number
580
Supplier
PO Release Number
Rel
590
Supplier
PO Shipment
Shipment
600
Supplier
Supplier Lot Number
Supplier Lot Number
610
Supplier
PO Receipt Number
PO Receipt Number
620
Customer
Customer
Customer
630
Customer
Sales Order Number
Sales Order Number
640
Customer
SO Line Number
SO Line Number
650
Customer
RMA Number
RMA Number
660
Customer
RMA Line Number
RMA Line Number
670
Maintenance
Asset Group
Asset Group
680
Maintenance
Asset Activity
Asset Activity
690
Maintenance
Asset Number
Asset Number
700
Maintenance
Maintenance Work Order
Work Order
710
Service
Service Request
Service Request
720
Service
Incident Type
Incident Type
730
Service
Item Instance
Item Instance
740
Service
Item Instance Lot
Item Instance Lot
750
Service
Item Instance Serial
Item Instance Serial Number
760
Process
Process Name
Process Name
770
Process
Process Step
Process Step
780
Workflow
Workflow Notification
Workflow Notification
790
Workflow
Send Notification To
Send Notification To
830
Process
Process Batch Number
Process Batch Number
840
Process
Process Batch Step Num
Process Batch Step Num
850
Process
Process Operation
Process Operation
860
Process
Process Activity
Process Activity
870
Process
Process Resource
Process Resource
880
Process
Process Parameter
Process Parameter
Relationship Number
Parent Plan
Child Plan
Data Entry Mode
Element Relationships
1
Template Nonconformance Master Plan
Template Nonconformance Master Record History Plan
History
All elements are copied to child plan to maintain audit trail
2
Template Nonconformance Master Plan
Template Nonconformance Detail Plan
Delayed
Nonconformance number, Item, and Component item information is copied to child plan
3
Template Nonconformance Master Plan
Template WIP Component Segregation
Delayed
Some elements are copied to child plan
4
Template Nonconformance Master Plan
Template Inventory Segregation
Delayed
Some elements are copied to child plan
Action Number
Collection Element
Condition and Value
Action Invoked
Comment
1
Send Email
Equals YES
Send an electronic email notification
-
2
Date Opened
Is Empty
Assign a Value to a collection element
Make Date opened as current date
3
Nonconformance
Equals CLOSED
Assign a value to a collection element
Update Date Closed with current date
4
Days to Close
Date Closed is entered
Assign a Value to a collection element
Calculate the Days to Close
5
Owner
Is entered
Assign a Value to a collection element
The e-mail address of the owner is assigned to Email Address
6
Workflow Notification
Equals YES
Launch a Workflow
Sends a workflow notification
Template Maintenance Nonconformance Record Plan
The Maintenance Nonconformance plan contains the following collection elements:
Prompt Sequence
Collection Element Name
Prompt
10
Asset Group
Asset Group
20
Asset Activity
Asset Activity
30
Asset Number
Asset Number
40
Nonconformance Source
Nonconformance Source
50
Maintenance Work Order
Work Order
60
Quantity
Quantity
70
Quantity Nonconforming
Quantity Nonconforming
80
Nonconforming UOM
Nonconforming UOM
90
Short Description
Description
100
Nonconform Severity
Nonconform Severity
110
Nonconform Priority
Nonconform Priority
120
Nonconformance Type
Nonconformance Type
130
Nonconformance Code
Nonconformance Code
140
Email Address
Email Address
150
Distribution List
Distribution List
160
Owner
Owner
170
Send Email
Send Email?
180
Entered by User
Entered by User
190
Workflow Notification
Workflow Notification
200
Send Notification To
Send Notification To
Action Number
Collection Element
Condition and Value
Action Invoked
Comment
1
Nonconformance Source
Is entered
Execute a SQL Script
To update Nonconformance Master with Maintenance Nonconformance information
2
Send Email
Equals YES
Send an electronic email notification
-
3
Workflow Notification
Equals YES
Launch a Workflow
Sends a workflow notification
Template Nonconformance Detail Plan
This collection plan captures the detail of a nonconformance. It is assumed that each nonconformance reported in the master collection plan can have multiple reasons or causes, requiring each master record to be fragmented into detail records. It is possible that the person logging the nonconformance is not in a position to perform additional analysis or identify the cause of defect. This collection plan enables you to review, analyze, and perform other actions associated with the lifecycle of a nonconformance, such as assign action and maintain history. At the end of a nonconformance lifecycle, the decision regarding a disposition action is made, and that execution is relayed to the Disposition Management set of collection plans.
The Nonconformance Detail plan contains the following collection elements:
Plan Details
Prompt Sequence
Folder (For reference only - not seeded)
Collection Element Name
Prompt
10
General
Nonconformance Number
Nonconformance Number
20
General
Nonconform Line Num
Nonconform Line Num
30
General
Nonconformance Source
Nonconformance Source
40
General
Nonconform Item Type
Nonconform Item Type
50
General
Defect Code
Defect Code
60
General
Cause Code
Cause Code
70
General
Nonconform Line Status
Nonconform Line Status
80
General
Entered by User
Entered by User
90
Material
Item
Item
100
Material
Revision
Rev
110
Material
Quantity Nonconforming
Quantity Nonconforming
120
Material
Nonconforming UOM
Nonconforming UOM
130
Material
Lot Number
Lot Number
140
Material
Serial Number
Serial Number
150
Material
Component Item
Component Item
160
Material
Component Revision
Component Revision
170
Material
Component UOM
Component UOM
180
Material
Component Lot Number
Component Lot Number
190
Material
Component Serial Number
Component Serial Number
200
Notes
Note Type
Note Type
210
Notes
Notes
Notes
220
Action Executed
Action Executed
Action Executed
230
Action Executed
Action Executed By
Action Executed By
240
Action Assignment
Action Type
Action Type
250
Action Assignment
Action Description
Action Description
260
Action Assignment
Action Assigned To
Action Assigned To
270
Action Assignment
Email Address
Email Address
280
Action Assignment
Distribution List
Distribution List
290
Action Assignment
Send Email
Send Email
300
Action Assignment
Workflow Notification
Workflow Notification
310
Action Assignment
Send Notification To
Send Notification To
Parent-Child Relationships
Relationship Number
Parent Plan
Child Plan
Data Entry Mode
Element Relationships
1
Template Nonconformance Detail Plan
Template Nonconformance Detail History Plan
History
All elements are copied to child plan to maintain audit trail
2
Template Nonconformance Detail Plan
Template Disposition Header Plan
Delayed
The nonconformance specific elements are copied to the child plan
Seeded Collection Plan Actions
Action Number
Collection Element
Condition and Value
Action Invoked
Comment
1
Action Assigned to
Is entered
Assign a value to a collection element
The e-mail address of the assignee is assigned to Email Address
2
Send email
Equals YES
Send an electronic email notification
-
3
Workflow Notification
Equals YES
Launch a Workflow
Sends a workflow notification
Template WIP Component Segregation
This collection plan enables you to move or return nonconforming components found in Oracle Work In Process to a Material Review Board/Quarantine Subinventory.
The Collection Plan contains the following collection elements:
Plan Details
Prompt Sequence
Collection Element Name
Prompt
10
Nonconformance Number
Nonconformance Number
20
Nonconformance Source
Nonconformance Source
30
Nonconformance Type
Nonconformance Type
40
Nonconformance Code
Nonconformance Code
50
Nonconform Item Type
Nonconform Item Type
60
Default Values
Default Values?
70
Item
Item
80
Job
Job
90
From Op Seq Number
From Op Seq
100
Quantity Nonconforming
Quantity Nonconforming
110
Nonconforming UOM
Nonconforming UOM
120
Component Item
Component Item
130
Component Revision
Rev
140
Component Lot Number
Comp Lot Number
150
Component Serial Number
Comp Serial Number
160
Subinventory
Subinventory
170
Locator
Locator
180
Transaction Date
Transaction Date
190
Reason Code
Reason Code
200
Disposition Status
Segregation Status
210
Disposition Message
Segregation Message
220
Concurrent Request ID
Concurrent Request ID
230
Launch Action
Launch Action
240
Action Fired
Action Fired
250
Owner
Owner
260
Email Address
Email Address
270
Distribution List
Distribution List
280
Workflow Notification
Workflow Notification
290
Send Notification To
Send Notification To
Parent-Child Relationships
Relationship Number
Parent Plan
Child Plan
Data Entry Mode
Element Relationships
1
Template WIP Component Segregation
Template WIP Component Segregation History Plan
History
All elements are copied to child plan to maintain audit trail
Seeded Collection Plan Actions
Action Number
Collection Element
Condition and Value
Action Invoked
Comment
1
Default Values
Equals YES
Assign a value to a collection element
Multiple collection element values are assigned, based on the nonconformance number from the Nonconformance Master plan
2
Launch Action
Equals YES
Execute a SQL Script
WIP component return transaction triggered
3
Disposition Status
Equals FAILED, SUCCESS, WARNING
Send an electronic mail notification
E-mail sent on status of the segregation
4
Workflow Notification
Equals YES
Launch a Workflow
Sends a workflow notification
Template Inventory Segregation
Using Move Orders, this plan enables you to move nonconforming material, found in Inventory, to a Material Review Board or Quarantine Subinventory.
This Collection Plan contains the following collection elements:
Plan Details
Prompt Sequence
Collection Element Name
Prompt
10
Nonconformance Number
Nonconformance Number
20
Nonconformance Source
Nonconformance Source
30
Nonconformance Type
Nonconformance Type
40
Nonconformance Code
Nonconformance Code
50
Nonconform Item Type
Nonconform Item Type
60
Default Values
Default Values?
70
Item
Item
80
Revision
Rev
90
Quantity Nonconforming
Quantity Nonconforming
100
Nonconforming UOM
Nonconforming UOM
110
Subinventory
Subinventory
120
Locator
Locator
130
Lot Number
Lot Number
140
Serial Number
Serial Number
150
To Subinventory
To Subinventory
160
To Locator
To Locator
170
Date Required
Date Required
180
Project Number
Project Number
190
Task Number
Task Number
200
Disposition Status
Segregation Status
210
Disposition Message
Segregation Message
220
Move Order Number
Move Order Number
230
Concurrent Request ID
Concurrent Request ID
240
Launch Action
Launch Action
250
Action Fired
Action Fired
260
Owner
Owner
270
Email Address
Email Address
280
Distribution List
Distribution List
290
Workflow Notification
Workflow Notification
300
Send Notification To
Send Notification To
Parent-Child Relationships
Relationship Number
Parent Plan
Child Plan
Data Entry Mode
Element Relationships
1
Template Inventory Segregation
Template Inventory Segregation History Plan
History
All elements are copied to child plan to maintain audit trail
Seeded Collection Plan Actions
Action Number
Collection Element
Condition and Value
Action Invoked
Comment
1
Default Values
Equals YES
Assign a value to a collection element
Multiple collection element values are assigned, based on the nonconformance number from the Nonconformance Master plan
2
Launch Action
Equals YES
Execute a SQL Script
Move order is created
3
Disposition Status
Equals FAILED, SUCCESS, WARNING
Send an electronic mail notification
E-mail sent on status of the segregation
4
Workflow Notification
Equals YES
Launch a Workflow
Sends a workflow notification
Template Disposition Header Plan
This Disposition Header collection plan contains the following collection elements:
Plan Details
Prompt Sequence
Collection Element Name
Prompt
10
Disposition Source
Disposition Source
20
Source Reference ID
Source Reference ID
30
Source Ref Line ID
Source Reference Line ID
40
Disposition Number
Disposition Number
50
Item
Item
60
Disposition Quantity
Disposition Quantity
70
Disposition UOM
Disposition UOM
80
Disposition
Disposition
90
Disposition Status
Disposition Status
100
Disposition Desc
Disposition Description
110
Disposition Owner
Disposition Owner
120
Owner Email
Owner Email
130
Default Values
Default Values
140
Source Owner
Source Owner
150
Source Owner Email
Source Owner Email
160
Entered by User
Entered by User
170
Send Email
Send Email
180
Date Opened
Date Opened
190
Date Closed
Date Closed
200
Days to Close
Days to Close
210
Workflow Notification
Workflow Notification
220
Send Notification To
Send Notification To
Parent-Child Relationships
Relationship Number
Parent Plan
Child Plan
Data Entry Mode
Element Relationships
1
Template Disposition Header Plan
Template Disposition Detail Plan
Delayed
Some elements copied to child plan
2
Template Disposition Header Plan
Template Disposition Header History Plan
History
All elements are copied to child plan to maintain audit trail
Seeded Collection Plan Actions
Action Number
Collection Element
Condition and Value
Action Invoked
Comment
1
Default Values
Equals YES
Assign a value to a collection element
Multiple collection element values are assigned, based on the nonconformance number from the Nonconformance Master plan
2
Disposition Owner
Is entered
Assign a value to a collection element
E-mail address is assigned
3
Send Email
Equals YES
Send an electronic mail notification
E-mail sent on disposition details
4
Date Opened
Is empty
Assign a value to a collection element
Current date is assigned to Date Opened
5
Disposition Status
Equals CLOSED
Assign a value to a collection element
Date Closed value is assigned
6
Date Closed
Is entered
Assign a value to a collection element
Days to Close is calculated
7
Workflow Notification
Equals YES
Launch a Workflow
Sends a workflow notification
Template Disposition Detail Plan
The Disposition Detail collection plan contains the following collection elements:
Plan Details
Prompt Sequence
Collection Element Name
Prompt
10
Disposition Source
Disposition Source
20
Source Reference ID
Source Reference ID
30
Source Ref Line ID
Source Reference Line ID
40
Disposition Number
Disposition Number
50
Disposition Line Num
Disposition Line Number
60
Default Values
Default Values
70
Item
Item
80
Revision
Rev
90
Lot Number
Lot Number
100
Serial Number
Serial Number
110
Job
Job
120
Component Item
Component Item
130
Component Revision
Component Revision
140
Component Lot Number
Component Lot Number
150
Component Serial Number
Component Serial Number
160
Subinventory
Subinventory
170
Locator
Locator
180
License Plate Number
License Plate Number
190
PO Number
PO Number
200
PO Line Number
PO Line Number
210
PO Release Number
Rel
220
PO Receipt Number
PO Receipt Number
230
PO Shipment
Shipment
240
Disposition Quantity
Disposition Quantity
250
Disposition UOM
Disposition UOM
260
Disposition
Disposition
270
Disposition Action
Disposition Action
280
Disposition Status
Disposition Status
290
Disposition Line Desc
Disposition Line Desc
300
Implementation By
Action Assigned to
310
Email Address
Email Address
320
Distribution List
Distribution List
330
Disposition Owner
Disposition Owner
340
Owner Email
Owner Email
350
Source Owner
Source Owner
360
Source Owner Email
Source Owner Email
370
Send Email
Send Email
380
Disposition Module
Disposition Module
390
Workflow Notification
Workflow Notification
400
Send Notification To
Send Notification To
Parent-Child Relationships
Relationship Number
Parent Plan
Child Plan
Data Entry Mode
Element Relationships
1
Template Disposition Detail Plan
Template In-Process related Disposition Action and Result
Delayed with criteria Disposition Module = WIP
Some elements are copied to child plan
2
Template Disposition Detail Plan
Template Inventory related Disposition Action and Result
Delayed with criteria Disposition Module = INV
Some elements are copied to child plan
3
Template Disposition Detail Plan
Template Disposition Detail History Plan
History
All elements are copied to child plan to maintain audit trail
Seeded Collection Plan Actions
Action Number
Collection Element
Condition and Value
Action Invoked
Comment
1
Default Values
Equals YES
Assign a value to a collection element
Multiple collection element values are assigned, based on the nonconformance number from the Nonconformance Master plan
2
Implementation by
Is entered
Assign a value to a collection element
E-mail address is assigned
3
Send Email
Equals YES
Send an electronic mail notification
E-mail sent on disposition details
4
Disposition Action
Equals a given set of values
Assign a value to a collection element
Disposition Module is assigned
5
Workflow Notification
Equals YES
Launch a Workflow
Sends a workflow notification
Template In-Process related Disposition Action and Result
This plan executes the Disposition Actions, WIP Scrap, Create Rework Job, WIP Component Issue and WIP Component Return, Create Rework Operation, and Move to Rework Operation. The plan uses some of the context elements captured during the creation of a nonconformance and enables you to update it. During the time the nonconformance is logged and the disposition action is executed, the reference context might be stale; you can update it for this reason.
The plan contains the following collection elements:
Plan Details
Prompt Sequence
Collection Element Name
Prompt
10
Disposition Source
Disposition Source
20
Source Reference ID
Source Reference ID
30
Source Ref Line ID
Source Reference Line ID
40
Disposition Number
Disposition Number
50
Disposition Line Num
Disposition Line Number
60
Disposition
Disposition
70
Disposition Action
Disposition Action
80
Default Values
Default Values
90
Item
Item
100
Job
Job
110
Maintenance Work Order
Maintenance Work Order
120
New Rework Job
New Rework Job
130
Rework Job
Rework Job Name
140
Job Class
Job Class
150
Start Date
Start Date
160
End Date
End Date
170
Bill Reference
Bill Reference Item
180
BOM Revision
BOM Revision
190
Routing Reference
Routing Reference
200
Routing Revision
Routing Revision
210
Rework Op Seq Number
Rework Op Seq Number
220
Rework Operation Code
Rework Operation Code
230
Rework Department
Rework Department
240
Resource Seq Num
Resource Seq Num
250
Resource Code
Resource Code
260
Assigned Units
Assigned Units
270
Usage Rate
Usage Rate
280
From Op Seq Number
From Op Seq
290
Operation Code
Op Code
300
From Intraoperation Step
From Intraop
310
Department
Dept
320
To Op Seq Number
To Op Seq
330
To Operation Code
To Operation Code
340
To Intraoperation Step
To Intraop Step
350
To Department
To Dept
360
Production Line
Production Line
370
Line Operation
Line Operation
380
Disposition Quantity
Disposition Quantity
390
Disposition UOM
Disposition UOM
400
Job MRP Net Quantity
Job MRP Net Quantity
410
Scrap Account Alias
Scrap Account Alias
420
Project Number
Project No
430
Task Number
Task No
440
Component Item
Component Item
450
Component Revision
Component Revision
460
Component Lot Number
Component Lot Number
470
Component Serial Number
Component Serial Number
480
Component Subinventory
Component Subinventory
490
Component Locator
Component Locator
500
Transaction Date
Transaction Date
510
Reason Code
Reason Code
520
Disposition Status
Disposition Status
530
Disposition Message
Disposition Message
540
Concurrent Request ID
Concurrent Request ID
550
Launch Action
Launch Action
560
Action Fired
Action Fired
570
Implementation By
Action Assigned to
580
Email Address
Email Address
590
Distribution List
Distribution List
600
Disposition Owner
Disposition Owner
610
Owner Email
Owner Email
620
Source Owner
Source Owner
630
Source Owner Email
Source Owner Email
640
Workflow Notification
Workflow Notification
650
Send Notification To
Send Notification To
Parent-Child Relationships
Relationship Number
Parent Plan
Child Plan
Data Entry Mode
Element Relationships
1
Template In Process Disposition Action and Result
Template In Process Disposition History Plan
History
All elements are copied to child plan to maintain audit trail
Seeded Collection Plan Actions
Action Number
Collection Element
Condition and Value
Action Invoked
Comment
1
Default Values
Equals YES
Assign a value to a collection element
Multiple collection element values are assigned, based on the nonconformance number from the Nonconformance Master plan
2
Disposition Action
Equals a set of values
Execute a SQL script
The disposition actions are executed in the background
3
Disposition Status
Equals a set of values
Send an electronic mail notification
E-mail sent on disposition status
4
Workflow Notification
Equals YES
Launch a Workflow
Workflow notifications sent
Template Inventory related Disposition Action and Result
This plan executes the Disposition Actions, Inventory Scrap (Account Alias), and Move Orders. The plan uses some of the context elements captured during the creation of a nonconformance and enables you to update it. During the time the nonconformance is logged and the disposition action is executed, the reference context might be stale; you can update it for this reason.
The plan contains the following collection elements:
Plan Details
Prompt Sequence
Collection Element Name
Prompt
10
Disposition Source
Disposition Source
20
Source Reference ID
Source Reference ID
30
Source Ref Line ID
Source Reference Line ID
40
Disposition Number
Disposition Number
50
Disposition Line Num
Disposition Line Number
60
Disposition
Disposition
70
Disposition Action
Disposition Action
80
Default Values
Default Values
90
Item
Item
100
Revision
Rev
110
Subinventory
Subinventory
120
Locator
Locator
130
Lot Number
Lot Number
140
Serial Number
Serial Number
150
License Plate Number
License Plate Number
160
To Subinventory
To Subinventory
170
To Locator
To Locator
180
Move Order Number
Move Order Number
190
Date Required
Date Required
200
Disposition Quantity
Disposition Quantity
210
Disposition UOM
Disposition UOM
220
Scrap Account Alias
Scrap Account Alias
230
Project Number
Project No
240
Task Number
Task No
250
Transaction Date
Transaction Date
260
Reason Code
Reason Code
270
Disposition Status
Disposition Status
280
Disposition Message
Disposition Message
290
Concurrent Request ID
Concurrent Request ID
300
Launch Action
Launch Action
310
Action Fired
Action Fired
320
Implementation By
Action Assigned to
330
Email Address
Email Address
340
Distribution List
Distribution List
350
Disposition Owner
Disposition Owner
360
Owner Email
Owner Email
370
Source Owner
Source Owner
380
Source Owner Email
Source Owner Email
390
Workflow Notification
Workflow Notification
400
Send Notification To
Send Notification To
Parent-Child Relationships
Relationship Number
Parent Plan
Child Plan
Data Entry Mode
Element Relationships
1
Template Inventory related Disposition Action and Result
Template Inventory Disposition History Plan
History
All elements are copied to child plan to maintain audit trail
Seeded Collection Plan Actions
Action Number
Collection Element
Condition and Value
Action Invoked
Comment
1
Default Values
Equals YES
Assign a value to a collection element
Multiple collection element values are assigned, based on the nonconformance number from the Nonconformance Master plan
2
Disposition Action
Equals a set of values
Execute a SQL script
The disposition actions are executed in the background