This chapter covers the following topics:
Oracle Quality is a flexible enterprise-wide quality management system that lets you collect, distribute and analyze critical quality data throughout your supply chain. Oracle Quality is part of the Oracle E-Business Suite, and is tightly integrated with Oracle Work in Process, Oracle Flow Manufacturing, Oracle Shop Floor Management, Oracle MES for Discrete Manufacturing, Oracle Purchasing, Oracle Internet Supplier Portal, Oracle Mobile Supply Chain, Oracle Warehouse Management System, Oracle Enterprise Asset Management, Oracle Depot Repair, and Oracle Service, enabling you to collect quality data at source.
This section provides information on the common prerequisites, profile options, and data setups required for executing the Oracle Quality flows. Flow specific requirements are documented along with the flow in the subsequent sections.
None.
Not applicable.
Not applicable.
Not applicable.
This flow creates a PO, receives it on the mobile device, generates a license plate number, and inspects the receipt on the mobile device.
This section provides information on prerequisites, profile options, and data setups required to execute the Mobile License Plate Number Inspection flow.
Mobile_LPN_Inspection
None.
The following profile options must be set:
Profile Option Name | Profile Option Value |
---|---|
QA:PO inspection | Oracle Quality |
ICX: Date format mask | 31-DEC-1999 |
Not applicable.
The following data must be set up:
Window Name | Field Name | Field Value | Comments |
---|---|---|---|
Organization | Organization Name | V1 – Master org | |
Organization | Organization Name | W1 – Child org | |
Master Item | Item Name | G1000 | Attribute values of G1000 are:
|
Location | Location | 123 | |
Collection plan | Collection plan | FLPN | Mandatory for mobile license plate number inspection, trigger: Item is G1000 |
Sub inventory | Sub inventories | FGI |
Page Name | Field Name | Field Value |
---|---|---|
Supplier | Supplier Name | Allied Manufacturing |
Supplier | Supplier Site | SAN JOSE - ERS |
A work order-less is a type of work order. The Mobile Work Order Less Completion with Quality flow creates and completes the work order-less process and inspects it on the mobile device.
This section provides information on prerequisites, profile options, and data setups required to execute the Mobile Work Order-Less Completion with Quality flow.
Mobile_WOL_Completion_With_Quality
None.
Not applicable.
Not applicable.
The following data must be set up:
Window Name | Field Name | Field Value | Comments |
---|---|---|---|
Organization | Organization Name | M1 – Child org | |
Master Item | Item Name | Gass | Apply template: Finish goods. Inventory Item, Stockable, Transactable, Reserveable, BOM allowed, BOM Item Type: Standard |
Collection Element | Collection Element | Subinventory | Char, 11 |
Collection Element | Item | Char, 10 | |
Collection Element | Locator | Char, 11 | |
Collection Element | Quantity | Num, 7 | |
Collection Element | Reason Code | Char, 12 | |
Collection Element | Comments | Char, 50 |
This flow creates an item, a purchase order, and a collection plan, and inspects the delivery in the iSupplier portal.
This section provides information on prerequisites, profile options, and data setups required to execute the iSupplier Portal Inspection with Quality flow.
ISupplier_Portal_Inspection
None.
The following profile options must be set:
Profile Option Name | Profile Option Value |
---|---|
QA:PO inspection | Oracle Quality |
ICX: Date format mask | 31-DEC-1999 |
Not applicable.
The following data must be set up:
Window Name | Field Name | Field Value |
---|---|---|
Organization | Organization Name | V1 – Master org |
Organization | Organization Name | M1 – Child org |
Item Template | Purchase item | Purchase item |
Collection Element | Collection Element |
|
Page Name | Field Name | Field Value |
---|---|---|
Supplier | Supplier Name | Allied Manufacturing |
Supplier | Supplier Site | SAN JOSE - ERS |
This flow creates, receives, and inspects a purchase order. It moves goods to the subinventory with the Skip Lot feature defined in Forms.
This section provides information on prerequisites, profile options, and data setups required to execute the Skip Lot Inspection Flow in Forms flow.
PO_Inspection_With_Skiplot_Process_Forms
None.
The following profile options must be set:
Profile Option Name | Profile Option Value |
---|---|
QA:PO inspection | Oracle Quality |
ICX: Date format mask | 31-DEC-1999 |
Not applicable.
The following data must be set up:
Window Name | Field Name | Field Value |
---|---|---|
Organization | Organization Name | V1 – Master org |
Organization | Organization Name | M1 – Child org |
Location | Location | 123 |
Sub inventory | Sub inventories | Stores |
Collection Element | Collection Element |
|
Page Name | Field Name | Field Value |
---|---|---|
Supplier | Supplier Name | Allied Manufacturing |
Supplier | Supplier Site | SAN JOSE - ERS |
This flow creates a purchase order, and receives and inspects it on the mobile device. It also moves the goods to the subinventory when a sampling rule is defined
This section provides information on prerequisites, profile options, and data setups required to execute the Sampling Inspection Flow in Mobile flow.
PO_Sampling_Inspection_Mobile
None.
The following profile options must be set:
Profile Option Name | Profile Option Value |
---|---|
QA:PO inspection | Oracle Quality |
ICX: Date format mask | 31-DEC-1999 |
Not applicable.
The following data must be set up:
Window Name | Field Name | Field Value |
---|---|---|
Organization | Organization Name | V1 – Master org |
Organization | Organization Name | M1 – Child org |
Master Item | Item Name | MS-PUR2 |
Location | Location | 123 |
Collection Element | Collection Element |
|
Sub inventory | Sub inventories | FGI |
Page Name | Field Name | Field Value |
---|---|---|
Supplier | Supplier Name | Allied Manufacturing |
Supplier | Supplier Site | SAN JOSE - ERS |
Defaulting P-C element relationship links the same elements in parent and child collection plan automatically when selecting P-C relationship as History and selecting the Default History Elements check box.
This section provides information on prerequisites, profile options, and data setups required to execute the Defaulting P-C element relationship flow.
Defaulting_PC_Element_Relationship
None.
Not applicable.
Not applicable.
The following data must be set up:
Window Name | Field Name | Field Value | Comments |
---|---|---|---|
Organization | Organization Name | M1 – Child org | |
Master Item | Item Name | Fser | Apply template: Finish goods. Inventory Item, Stockable, Transactable, Reserveable, BOM allowed, BOM Item Type: Standard |
Collection Element | Collection Element | Item | Char, 10 |
Collection Element | Job | Char, 15 | |
Collection Element | Quantity | Num, 7 | |
Collection Element | From Op Seq Number | Num, 4 | |
Collection Element | To Op Seq Number | Num, 4 | |
Collection Element | Comments | Char, 50 | |
Collection Element | Transaction Date | Date and Time,20 | |
Collection Element | Send Email | Char, 4 |