38 Oracle Quality

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:

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

38.1 Create Quality Setups and Capture Quality Results

Creates collection element and collection plan. Enters, updates, and views quality results and generates reports.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

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


38.2 Purchase Order Inspection with Quality

Creates, receives, and inspects purchase order and moves it to sub-inventory.

Prerequisites

None.

Profile Options

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


Predefined Data

Not applicable.

Setup Data

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


Table 38-4 Page Setup Data for Purchase Order Inspection with Quality Flow

Page Name Field Name Field Value Comments

Supplier

Supplier Name

Allied Manufacturing

 
 

Supplier Site

SAN JOSE -ERS