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Discrete Job Schedule Purge Report

This report is used to purge the discrete jobs and schedules. Any data purged won’t be available in for access. It is advisable to take backup before you purge for easy restoration of any unforeseen activities.

Navigation: WIP Super User -> Discrete -> Purge Discrete Jobs -> Purge Discrete Job (SRS)

discrete job purge report

discrete job purge report

Report Parameters:

  • Selection type
  • Action Type
  • Jobs From
  • Jobs To
  • Line
  • Assembly
  • Cut off Date time
  • Include configurations
  • Headers
  • Details
  • Move transactions
  • Resource Transactions
  • Report type
  • Days Before Cutoff

Click ‘Submit’ to launch the report request.

Navigate to View -> Requests -> Find the request -> Click on View Output

Report Output:

discrete job purge report output

discrete job purge report output

Production Line Report

In Flow manufacturing production happens on a productions lines when compared to departments for a discrete job. Production Line report lists out all production lines created within an inventory organization.

Navigation: WIP Super User -> Report -> Single Request -> Select report name as ‘Production Line Report’

production line report

production line report

Report Parameters:

  • Lines From
  • Lines To

Click ‘Submit’ to launch the report request.

Navigate to View -> Requests -> Find the request -> Click on View Output

Report Output:

production line report output

production line report output

Move Transaction Report

Move Transaction Report lists out all move transactions for a given discrete job. Move transactions used to capture progress of discrete job from one operation to next operation.

Navigation: WIP Super User -> Report -> Single Request -> Select report name as ‘Move Transaction Report’

move transactions report

move transactions report

Report Parameters:

  • Sort By
  • Show Details
  • Jobs/Schedules From
  • Jobs/Schedules To
  • Lines From
  • Lines To
  • Assemblies From
  • Assemblies To
  • Dates From
  • Dates to
  • Reasons From
  • Reasons To

Click ‘Submit’ to launch the report request.

Navigate to View -> Requests -> Find the request -> Click on View Output

Report Output:

move transactions report output

move transactions report output