Process Routings User Form

The process routings user form allows you to enter operation details.

Fields marked with a yellow background are mandatory fields. For each record uploading through the loader mandatory fields are required to fill in the values.

Greyed-out fields are read only. Those fields contain supplementary details for the user information purpose. These values do not upload during the uploading process.

Routing Upload Action is mandatory for the Operations section. “Create”,“Update”,”Delete” and “Undelete” are available options to select from the dropdown list.

Routing is a free type searchable text field allowing users to search for existing routing numbers. Alternatively in Create mode you can enter a new routing number.

When a blank form is opened, some fields are pre-populated with the default values same as the standard Oracle form, like, Status, Valid From, Quantity, Owner.

When a Routing Class is selected it will default some other fields on the user template form such as Qty UOM and Fixed Loss UOM.

Quantity defaults to the value .00000 as per the oracle form and also has the rule that quantity should be greater than zero.

During creation a routing must have at least one routing step.