You use the Operator Workbench's touch screen interface to perform batch transactions and execute process instructions. The Worklist window lists all of the operations of the Batch for the Organization that you can access. You can see the details of each operation in the Worklist window. You can also change the contents of the Worklist window by specifying new search criteria. The worklist window can take you to the Process Instructions where you can see the SOP's, and respond to the individual tasks. Operators must complete mandatory tasks in the proper order.
When executing process instructions for a batch operation, you must enter process parameters for the each device in the operation. You need to do this for each processing instruction to execute.
To set process parameters for instructions
In the Process Instructions window, touch, tap, or press ULOP-Process Parameter in the Response column to open the Process Parameter window for the instruction to process.
In the Process Parameter window, touch, tap or press Select to include the parameters to apply to the instruction.
To modify the individual parameters, touch, tap or press the Keypad to change the Actual Value of the parameter.
Update the Flex Field details for each parameter, if required.
Touch, tap, or press Accept.
If you are using Oracle E-Signatures, In the E-Signatures window, enter your User ID and Password. Touch, tap, or press Accept to approve the changes. Press Accept again to continue.
Touch, tap, or press Execute Instructions in the Batch Operation window to complete the operation.
When executing process instructions for a batch operation, you must approve material transactions for the each material used in the operation. Begin this process from the Processing Instructions Window.
To process material transactions using the touch screen operator workbench
In the Process Instructions window, touch, tap, or press ULFOR-Material Transaction in the Response column to open the Material Transactions window for the instruction to process.
In the Material Transactions window, touch, tap or press Select to include the materials to process according to the instruction.
Touch, tap or press Accept to include the selected materials.
If you are using Oracle E-Signatures, In the E-Signatures window, then enter your User ID and Password and touch, tap, or press Accept to approve the materials. Press Accept again to continue.
Touch, tap, or press Execute Instructions in the Batch Operation window to complete the operation.
When executing process instructions for a batch operation, you must perform resource transactions for each resource used in the operation. You begin this process from the Resources Window.
In the Resources window, touch, tap, or press Perform to open the Resource Transactions window for the resource you want to use.
Review and update the Start Date, End Date, Usage, and Reason for the resource transaction, as required.
Update the Flex Field details for each resource transaction, if required.
Touch, tap or press Accept to include the selected resource transactions in the batch operation.
If you are using Oracle E-Signatures, In the E-Signatures window, enter your User ID and Password. Touch, tap, or press Accept to approve the resource transactions. Press Accept again to continue.
Touch, tap, or press Execute Instructions in the Batch Operation window to complete the operation.