Oracle Quality - skiplot - rejection in the production process
Hi team,
I have an inspection plan attached to a skip lot definition.
The material is approved at the receipt, but during the utilization of the material in the production process (we have a WIP inspection plan for that) we notice a problem with the material and it has to be returned to the supplier. The problem can only be identified at the production process and not in the receipt of the material.
My question is: how do I do to update my skiplot information? is there a way to call an API from the WIP inspection plan and change the skiplot history to 'reject' and reset the item/vendor for qualification in the skiplot process?