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Work in Process Actions

Assign a shop floor status to the intraoperation step	Assigns the shop floor status that you specify in the Action Details region of the Quality Actions window to the 'To move' intraoperation step of the operation you are moving assemblies into. Shop floor statuses can be used to prevent movement out of a particular job or line/assembly intraoperation step or over an operation step. You can only assign shop floor statuses that are active in Work in Process. See: Shop Floor Statuses.
Shop floor statuses assigned by Quality Actions can be changed in Work in Process. See:	Assigning and Viewing Shop Floor Statuses.
Place the job on hold	Changes the status of the job to On Hold. See: Discrete Job Statuses.
The statuses of jobs placed On Hold by Quality Actions can be changed in Work in Process. See:	Changing Discrete Job.
Hold all schedules building this assembly on this production line	Changes the status of all repetitive schedules on a production line to On Hold. See: Repetitive Schedule Statuses.
The statuses of schedules placed On Hold by Quality Actions can be changed in Work in Process.	See: Changing Repetitive Schedules: .

Purchasing Actions

Accept the shipment	Accepts an inspected shipment from a supplier. You can correct erroneously accepted shipment information in Oracle Purchasing. See: Entering ReturnsandEntering Corrections.
Reject the shipment	Rejects a shipment from a supplier. Shipments that are rejected by Quality can be reinspected.

Attention: The Accept and Reject the Shipment transaction work in conjunction. You cannot define one without the other.

Place the supplier on hold	Places the supplier on hold. You cannot approve purchase orders for suppliers on hold.
Suppliers placed on hold by quality actions can be released in Oracle Payables. See:	Adjusting Suppliers.
Place a document or release on hold	Places the purchase order or release on hold. You cannot print, receive against, invoice, or approve for the future purchase orders or releases that are on hold.

Attention: This action does not support internal requisition audits. It only supports purchase orders or releases.

Documents placed on hold by Quality Actions can be released in Oracle Purchasing. See:	Controlling Documents.
Assign an ASL Status	Updates the approved supplier's status to the status that you specify. See: Approved Supplier Status.
Supplier statuses assigned by quality actions can be changed in Supplier Scheduling. See:	Defining the Supplier and Item/Commodity Combination.

Caution: If you use the Assign an ASL Status action on a plan that has the Supplier but not the Item collection element on it, the ASL status is applied to all supplier and item/commodity combinations for that supplier.

There are dependencies between some application specific actions and context elements. See: Dependencies Between Context Elements and Actions.