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 chapter describes the following test flows in Oracle Quality:
Create Quality Setups and Capture Quality Results
Purchase Order Inspection with Quality
None.
Not applicable.
Not applicable.
Not applicable.
Creates collection element and collection plan. Enters, updates, and views quality results and generates reports.
None.
Not applicable.
Not applicable.
Table 38-1 Setup Data for Create Quality Setups and Capture Quality Results Flow
| Window Name | Field Name | Field Value | Comments |
|---|---|---|---|
|
User |
User name /password |
MFG/welcome |
|
|
Master Item |
Item |
G1000 |
Plain item |
|
Collection Element |
Element Name |
Item |
Mandatory, Enabled, Displayed |
|
Element Name |
RP_NUM3 |
Enabled, Displayed |
|
|
Element Name |
RP_NUM4 |
Enabled, Displayed |
|
|
Element Name |
Comments |
Mandatory, Enabled, Displayed |
|
|
Element Name |
Result |
Enabled, Displayed |
|
|
Collection plan template |
Template Name |
RP_CP_SPEC |
Contains following element: Item, RP_NUM3, RP_NUM4 |
Creates, receives, and inspects purchase order and moves it to sub-inventory.
None.
Table 38-2 Profile Options for Purchase Order Inspection with Quality Flow
| Profile Name | Default Value or User value | Profile Value |
|---|---|---|
|
QA:PO inspection |
Default Value |
Oracle Quality |
|
ICX: Date format mask |
31-DEC-1999 |
Not applicable.
Table 38-3 Window Setup Data for Purchase Order Inspection with Quality Flow
| Window Name | Field Name | Field Value | Comments |
|---|---|---|---|
|
Organization |
Organization Name |
V1 - Master Organization |
|
|
Organization Name |
M1 - Child Organization |
||
|
Master Item |
Item Name |
MS-PUR2 |
Inventory item, Stackable, Transact able, Reserve able Purchased, Purchasable, List price:10 |
|
Location |
Location |
123 |
|
|
Collection plan |
Collection plan |
PO INSPECTION PLAN |
Mandatory for receiving transaction. Trigger: Item is MS-PUR2 Mandatory for inspection transaction. Trigger: Item is MS-PUR2 Create collection plan with the following collection elements. Item, Inspection Result (prompt: Inspect Result and it is mandatory), Quantity (mandatory) UOM Name (Prompt: UOM), PO Quality Code (Prompt: Quality Code), Inspection Reason Code (Prompt: Inspect Reason), Inspection Supplier Lot Number (Prompt: Sup Lot Number), Transaction Date (Prompt: Transact Date and mandatory), Comments. |
|
Sub inventory |
Sub inventories |
FGI |
Qty Tracked, Asset, Locator Control: Item level control |