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:

• Create Quality Setups and Capture Quality Results
• Purchase Order Inspection with 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