QA_IP_CRITERIA
This table contains the conditions based on which the inspection plan is applied while receiving materials or testing items during work in process.
Details
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Schema: FUSION
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Object owner: QA
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
QA_IP_CRITERIA_PK |
IP_CRITERIA_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| IP_CRITERIA_ID | NUMBER | 18 | Yes | Surrogate identifier for inspection plan criteria. | |
| WORK_ORDER_TYPE | VARCHAR2 | 30 | Indicates the type of the work order that the inspection plan is applicable for. | ||
| WORK_ORDER_SUB_TYPE | VARCHAR2 | 30 | Indicates the sub type of the work order that the inspection plan is applicable for. | ||
| WORK_DEFINITION_NAME_ID | NUMBER | 18 | Indicates the work definition name that the inspection plan is applicable for. | ||
| OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | |
| INSPECTION_PLAN_ID | NUMBER | 18 | Yes | Surrogate identifier reference for inspection plan. | |
| ORGANIZATION_ID | NUMBER | 18 | Yes | Surrogate identifier for organization in which inspection plan is defined. | |
| INSPECTION_PLAN_TYPE | VARCHAR2 | 30 | Yes | Indicates the inspection plan type. Options are (1)Receipt from Suppliers (2)Receipt into Inventory (3)Work in Process (4)Resource. | |
| OPERATION_SEQ_NUMBER | NUMBER | Indictes the sequence of the operation, the inspection plan is applicable for. | |||
| OPERATION_CODE | VARCHAR2 | 30 | Indicates the code of the operation, the inspection plan is applicable for. | ||
| DISPATCH_STATUS | VARCHAR2 | 80 | Indicates the status of the dispatch. | ||
| DOCUMENT_TYPE | VARCHAR2 | 30 | Indicates the document type when the inspection plan type is "Receiving". Valid Options are: (1) Purchase Order (2) Transfer Order (3) In-Transit Shipment (4) RMA Receipt. | ||
| SUPPLIER_ID | NUMBER | 18 | Surrogate identifier reference for vendor / supplier. | ||
| SUPPLIER_SITE_ID | NUMBER | 18 | Surrogate identifier reference for vendor / supplier site. | ||
| SOURCE_ORGANIZATION_ID | NUMBER | 18 | Surrogate identifier reference for source organization. | ||
| SUBINVENTORY_CODE | VARCHAR2 | 10 | Indicates the code of the sub-inventory, the inspection plan is applicable for. | ||
| LOCATOR_ID | NUMBER | 18 | Surrogate identifier reference for locator. | ||
| ENABLED_FLAG | VARCHAR2 | 1 | Yes | Indicates whether the inspection plan is enabled for use. Options are (1)Y (2)N. Default value is Y. | |
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| QA_IP_CRITERIA_PK | Unique | DEFAULT | IP_CRITERIA_ID |