InspectionPlanscriteria
The Criteria in Inspection Plans resource manages criteria for the inspection plan.
Columns
| Name | Type | Description |
| InspectionPlansInspectionPlanId | String | Value that uniquely identifies the inspection plan. |
| CriteriaId | String | Value that uniquely identifies the inspection plan criteria. |
| InspectionPlanId | String | Value that uniquely identifies the inspection plan. |
| InspectionPlanType | String | Type of inspection plan. Valid values include Receiving, Inventory, Work in process, and Resource. A list of accepted values is defined in the lookup type ORA_QA_IP_TYPES. |
| OperationSequenceNumber | Long | Sequence number of the work order operation that occurs during manufacturing inspection. |
| OperationCode | String | Abbreviation that identifies the operation for this item. |
| DispatchStatus | String | Status of the dispatch in the work order operation. A list of accepted values include Ready and Reject. |
| DocumentType | String | Type of document for the inspection event where inspection plan type is Receiving. Valid values include Purchase order, Transfer order, In-transit shipment, and Return material authorization. A list of accepted values is defined in the lookup type ORA_QA_IP_DOC_TYPES. |
| SupplierId | String | Value that uniquely identifies the supplier who supplies the material to inspect. This attribute is required where inspection plan type is Receiving and document type is Purchase order. |
| SupplierSiteId | String | Value that uniquely identifies the supplier site. This attribute is required where inspection plan type is Receiving and document type is Purchase order for the specified supplier. This is optional. |
| SourceOrganizationId | String | Value that uniquely identifies the organization that requested the item. This attribute is required where inspection plan type is Receiving and DocumentType is In-transit shipment or Transfer order. |
| SubinventoryCode | String | Abbreviation that identifies the subinventory. This attribute is required where inspection plan type is Inventory. |
| LocatorId | String | Value that uniquely identifies the locator within the subinventory. This attribute is required where InspectionPlanType is Inventory. This is optional. |
| EnabledFlag | Bool | Contains one of the following values: Yes or No. If Yes, then inspection criteria is enabled. If No, then inspection criteria is not enabled. The default value is Yes. |
| CreatedBy | String | User who created the inspection criteria record. |
| CreationDate | Datetime | Date when the user created the inspection criteria. |
| LastUpdatedBy | String | User who most recently updated the inspection criteria. |
| LastUpdateDate | Datetime | Date and time when the user most recently updated the inspection criteria. |
| SubinventoryId | String | Value that uniquely identifies the subinventory. This attribute is required where inspection plan type is Inventory. |
| Supplier | String | Name of the supplier. This attribute is required where inspection plan type is Receiving and document type is Purchase order. |
| ProcurementBUId | String | Value that uniquely identifies the procurement business unit. |
| ProcurementBUCode | String | Abbreviation that identifies the procurement business unit. |
| SupplierSite | String | Value that identifies the supplier site. This attribute is required where inspection plan type is Receiving, document type is Purchase order for the specified supplier. This is optional. |
| Locator | String | Value that identifies the locator within the subinventory. This attribute is required where inspection plan type is Inventory. This is optional. |
| SourceOrganization | String | Value that identifies the source organization. This attribute is required where inspection plan type is Receiving and DocumentType is In-transit shipment or Transfer order. |