Creating Move Transactions for Serialized Jobs

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:

arrow icon   To move job operations for serialized jobs:

  1. 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:

  2. 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.

  3. In the Transaction region, select values in the Step, Reason, Reference, and descriptive text in the Note region field.

    Updating Job Notes

  4. 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.

  5. In the Manual Resources region, you have the option to add machine resources by selecting Retrieve Non-Labor Resources - or individually adding records.

  6. 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.

    See: Quality Display Modes

    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.

  7. 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.

  8. 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.

  9. 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:

    Overview of Backflush Transactions

    Backflush Transactions

    Backflushing Pull Components

  10. For component lot and serial number assignments - select applicable values in the Subinventory, Locator, Revision, and Lot fields:

  11. Select Apply to save your work.