Serialized transaction pages are invoked when you select a move task from the Search Serial Numbers page. This includes Complete Assembly, Move Assembly, Return Assembly, Return From Scrap, Return From Reject, Reject Assembly, Move and Complete, Return and Move, Scrap, and Assembly transaction pages. The serialized transaction page is a one page flow, unlike the assembly transaction and detail pages for non-serialized moves. The following rules are set for these pages:
You move only one serial number record, so the Move Quantity field does not appear on the transaction page.
If the Enforce Sequential Move parameter is set to Yes, the To Operation value displays only the operation up to the count point operation. Moves across the count point operation are disabled.
For backward moves, the assembly cannot be moved back before the serialization start operation.
Overcompletion and moves combinations with scrap and reject transactions are not available for serialized move transactions.
In completion, and completion and move combination transactions - the To Operation and To Step fields are not displayed.
For a return transaction, the To Operation and To Step fields are not displayed since an assembly is always returned to the last operation's run step.
Select your serialized job record, and navigate to the Move Assembly: Transaction page. See: Searching for Serialized Jobs and Performing Express Moves
This page displays job information including serial number, assembly number and description, job number and description, operation sequence, and step.
Depending on how the following parameters are set, certain fields display and are available for updates in this region:
Enforce Sequential Move, see: MES Administrator
You have the choice to select Apply to save your record using the values displayed on this page. You can also change the defaulted values before saving the record.
In the Transaction region, select values in the Step, Reason, Reference, and descriptive text in the Note region field.
If a customized descriptive flexfield is used in your environment, the Additional Information region displays. Enter your information in this region. If you are not using customized information, this region does not appear.
In the Manual Resources region, you have the option to add machine resources by selecting Retrieve Non-Labor Resources - or individually adding records.
When you select Retrieve Non-Labor Resources, applicable machine resources populate the fields for Resource, Instance, and Start Time and End Time. You can edit or delete these records.
For individual records you are manually entering, select values in the Resource, Instance, and Start Time and End Time fields.
Quality collection plan information displays in the Quality Plans region. Several different modes may appear, For collection plans with a parent-child relationship only, the Quality Plans region displays fields for Plan Name, Information, Mandatory flag, Completed status, and Attachments. Select Add Child Data to navigate to the Enter Quality Results page in Oracle Quality.
The Enter Results page on the Quality Workbench appears for entering quality data. See: Entering Quality Results
After quality data is entered, the transaction page is refreshed with the updated information. You have the option to duplicate, update, or delete these records.
If single level plans exist, enter quality results directly in the MES transaction pages . Select information in the following fields: Inspection Resolution, Quantity Defects, Subinvenvory and Locator, and Remarks.
If applicable parent and child relationships plans also exist, the Parent-Child Entry Mode button is enabled to access the Quality Workbench. If you choose to enter data in the parent-child mode, you cannot return to the inline mode. However, you can enter data first in the inline region, and then navigate to the parent-child region.
Oracle Applications also provides the ability to enter collection plan transactions using integrated devices. Scan your data into the fields for Defect Code, Quantity Defect, Date, and Comments.
If applicable parent and child relationships plans also exist, the Parent-Child Entry Mode button is enabled to access the Quality Workbench.
Use the Backflush Components region to manually backflush components under lot and serial control. Search for component assembly serial numbers in the Serial Number field. Select Add to populate the component transaction table with the information from the serial number record.
If lot and serial information is required, the status column displays X. Edit this list by enabling or disabling the Select field for applicable components. See:
For component lot and serial number assignments - select applicable values in the Subinventory, Locator, Revision, and Lot fields:
Select from applicable generated serial numbers in the From, To, and Parent fields. You can also select values in the Reason and Reference fields.
If lot and serial numbers have not been generated, select Enter Multiple Lot and Serial to access the Add Lot and Serial page in Oracle Inventory.
Select Apply to save your work.