Entity Type

Use the drop-down list box to select the entity type of the entity you want to create. The drop-down list box displays the following: Certificate Type, Collaborator, Crew Information, Dashboard, Maintenance Planning, Work Monitoring and Control, Eng. Doc Type, Package Type, Shop Work Order Type, Discrepancy Management, Deferral Type, Hold Codes, Aircraft Entry, Component Entry, Category, Disposition Code, Flight Operations, WBS Code, Part Sale Type, Service Sale Type, Stock Restriction Code, Mobility, Maintenance Task, Personalization, Charter Type, Tech Records Process Ctrl, Reports, Maint. Program and Forecasting Options, Package Print, Mail IT, Certificate of Maintenance, Defect Type, Regulatory Authority, Work Status, Notifications, Risk Management, Utilities, Roster Management and Eng. Change Order. See table for complete details. The system defaults the column with the entity type of the entity that you have selected in the “Define Process Entities” page.

Entity

Use the drop-down list box to select the entity. The combo is loaded with all the values in “Active” status for the Document selected.

Record Status

The status of the entity as set in the “Define Process Entities” page.

Attributes Defined?

Indicates whether the attributes are defined for the entity.

Process Parameter

The attribute of the entity.

Permitted Values

The permitted values for the attribute of the entity.

For example,

• Select 1 for Required (this means the process parameter is mandatory for the entity).

• Select 0 for Not Required (this means the process parameter is not mandatory for the entity.”)

Value

The value of the parameter. (Alphanumeric, 10).

Status

The status “Defined” means one or more process parameters are defined for the entity. If no parameter is defined for the entity, the status displayed will be “Not defined”.

Error Message

The error message is displayed when the value you specify for the process parameter is not valid.

For example, permitted values for a process parameter are 1 to 10 and you enter 11 as the value for the parameter. On click of the “Set Process Parameters” pushbutton, an error message indicating that the value entered is not a permitted value is displayed.

Entity Type

Entity

Process Parameter

Permitted Values

Package Type

RON

Execution Type

Enter

• 0 for Minor

• 1 for Major

CoM Required?

Enter

• 0 for Not Required

• 1 for Required

Default Priority Code

Enter a valid code defined in the Common Masters business component

Deferment of Discrepancies

Enter

• 0 for Not Allowed

• 1 for Allowed

Package Type

HEAVY

Execution Type

Enter

• 0 for Minor

• 1 for Major

CoM Required?

Enter

• 0 for Not Required

• 1 for Required'

Default Priority Code

Enter a valid code defined in the Common Masters business component

Deferment of Discrepancies

Enter

• 0 for Not Allowed

• 1 for Allowed

Package Type

Packages other than ‘All Packages’

Default Numbering Type

Enter a Valid Document Numbering Type defined in Document Numbering class component for Transaction.

Default Numbering Type for Customer Aircraft

Enter a Valid Document Numbering Type defined in Document Numbering class component for Transaction.

Discrepancy Numbering Type

• Enter "0" to copy Log Item # as Discrepancy #

• Enter a Valid Document Numbering Type defined in Document Numbering class component for transaction.

Execution Type

Enter

• 0 for Minor

• 1 for Major

Default Package Category

Enter "0" for 'none' or a Valid Package Category defined in the Flight Log business component.

Note: The process parameter ’Default Package Category’ can accept the following values:

1. ‘Active’ Quick Codes defined for the Quick Code Type ‘Execution Ref # Category’ in the “Flight Log” business component.

2. Values that are in ‘Active’ status defined for the Entity ‘Category’ in the “Common Master” business component, if ‘Applicable for A/C Execution?’ is set as “Yes” for that Category.

Default A/C Maint. Exe. Basis

Enter

• "0" for 'Non Journey Log'

• "1" for 'JL - Consolidated'

• "2" for 'JL - Leg Level'

COM Reqd?

Enter

• 0 for 'Not Required'

• 1 for 'Required'

Default Priority Code

Enter a Valid code defined in the Common Masters business component.

Mandate Log # Entry

Enter

• 0 for ‘Optional’

• 1 for 'MED Level'

• 2 for 'Discrepancy level

• 3 for 'MED' & 'Discrepancy level

Default Category for Discrepancy Tasks

Enter a Valid Task category defined in the 'Maintenance Task' business component.

Auto MR Generation on Package Release

Enter

• 0 for Not Required

• 1 for Required

Permitted Deferral Types

Enter

• 0 for 'Allowing All deferrals’

• Specific value defined in Maintain Doc. classification & attributes activity in Common master business component.

Associated Task Status on Discrepancy Closure / Transfer

Enter

• 0 for Completed

• 1 for Closed

Deferment of Discrepancies

Enter

• 0 for Not Allowed

• 1 for Allowed

Auto Material Issue option

Enter

• 0 for 'AME Level’

• 1 for “Line Level”

Confirmation of Deferral?

Enter

• 0 for 'Not Required'

• "1" for 'Required'.

Ware House Mandatory?

Enter

• 0 for No

• 1 for Yes

Enforce closure of Log cards type of Package

Enter

• 0 for No

• 1 for Yes

Allow Force Part Change?

Enter

• 0 for No

• 1 for Yes

Default Operations Type

Enter

• 0 for 'Flight Ops'

• 1 for 'Repair Station'

Enforce Sign-Off?

Enter

• 0 for No

• 1 for Yes

Permit Dual Sign-off by the employee?

Enter

• 0 for Yes

• 1 for No

• 2 for 'Allowed for Flight. ops'

Allow sign-off entry by different employee?

Enter

• 0 for No

• 1 for Yes

Task Reporting

Enter

• “0" for All Employees

• "1" for Assigned Employee on Routines

• “2" for Assigned Employee on Non-Routines

• "3" for 'Assigned Employee on Discrepancies

• 4" for 'Assigned Employee on All'

Print MMD on Requisition from Planner

Enter

• 0 for Not Allowed

• 1 for Allowed

Backdated reporting Time Limit

Enter integer.

Auto Return of Parts (Core & Excess) on package completion

Enter

• 0 for Not Required

• 1 for Required

Permit Customer Aircraft Maintenance?

Enter

• 0 for Not Allowed

• 1 for Allowed

Ref. Date for Compliance against Flight Ops

Enter

• 0 for Start date

• 1 for End date

• 2 for 'User defined'

Ref. Date for Compliance against Repair Station

Enter

• 0 for Start date

• 1 for End date

• 2 for 'User defined'

Enforce Excess/Core Returns?

Enter

• 0 for Yes

• 1 for No

Initiated by Planner?

Enter

• 0 for Never

• 1 for Always

• 2 for 'As-Required'

Aircraft Condition Change

Enter

• 0 for Not Required

• 1 for Required

Additional Core Return

Enter

• 0 for Not Allowed

• 1for Components

• 2 for Non Components

• 3 for All Parts

Automatic pegging of Open Material Requests

Enter

• 0 for Not Required

• 1 for Required

Allow modification of Task Sign-Off requirements

Enter

• 0 for Not Allowed

• 1 for Allowed

Allow Package execution across multiple primary Work Centers

Enter

• 0 for Not Allowed

• 1 for Allowed

Allow Closure of Package with Pending Replacements

Enter

• 0 for Not Allowed

• 1 for Allowed

Allow Reconcile of Parts?

Enter

• 0 for 'Not Allowed’

• 1 for 'Allowed' for Reconcile Care’

• 2 for ‘Allowed for Reconcile Excess’

• 3 for ‘Allowed for Reconcile Core & Excess’

Auto Inclusion of Incomplete Tasks

Enter

• 0 for 'Not Required'

• 1 for 'Required - for 'Auto Inclusion of Incomplete Tasks'

Auto Inclusion of Overdue Tasks

Enter

• 0 for 'Not Required'

• 1 for 'Require' - for 'Auto Inclusion of Overdue Tasks'

Basis for Auto Inclusion of Due Tasks

Enter

• 0 for "Not Required

• 1 for 'Plan Start Date

• 2 for 'Schedule Start Date

• 3 for 'Plan & Schedule Start Date

Default Sign-off Requirement for Non Routines

Enter “0” for ‘Not Required’, “1” for ‘Mechanic”, “2” for ‘Inspector’, “3” for ‘Mech. & Insp.’

Note: Ensure that the value entered is a valid one defined in 'Resource Group For Repair Procedure', for the Execution Document 'A/C Maint. Exe. Ref #' in the “Set Options” page of the “Maintenance Task” business component.

Retain Context Date within a Package

Enter

• 0" for 'No'

• "1" for 'Yes'

Third Party Maintenance

Enter

• "0" for 'Not Required"

• "1" for 'Required'

Auto Short close of Open Material Request

Enter

• "0" for On association of Package

• "1" for On release of Package

Note: This parameter is applicable only for Log Cards package type.

Revocation of auto-generated CO on cancellation of AME

Enter "0" for 'No', "1" for 'Yes'.

Direct Part Consumption

Enter "0" for 'Not Required', "1" for 'Required'.

Auto Return of Parts on Removal?

Enter "0" for 'Not Required', "1" for “Required”.

Mandate Journey Log Reference on Package Closure?

Enter "0" for 'No', "1" for 'Yes'.

Package Type

All Packages

Default Context Date?

Enter

• 0 for 'Not Required'

• 1 for 'Required'

Default Home Base?

Enter

• 0 for Not Required

• 1 for Aircraft Base

• 2 for Employee Base

Planning Horizon (Days)

Enter a Positive Integer

Default Filter Criteria in the Task Details tab of Edit Package Additional Information

Enter “0” for ‘Workscoping Items’, “1” for ‘Additional Items’, ‘2’ for ‘Detailed Items'

Task status change on Material Issue confirmation?

Enter “0” for ‘Not Required’, “1” for ‘Required’

Allow generation of part tag before confirmation of component replacement?

Enter

• 0 for No

• 1 for Yes

Include alternate parts and stock statuses for display of Available Qty?

Enter

• 0 for No

• 1 for Yes

Allow status change of discrepancies which are already assigned to a package?  

Enter

• 0 for No

• 1 for Yes

Allow status change of discrepancies from more than one package?

Enter

• 0 for No

• 1 for Yes

Validate Warehouse - User Mapping during creation of MR from Plan Material screen?

Enter

• 0 for 'Not Required'

• 1 for 'Required'

Restrict display of Package and Unprocessed Discrepancies in AME Tree based on access rights

Enter

• 0 for 'Not Required'

• 1 for 'Required'

Allow modification of authorized time sheets

Enter

• 0 for No

• 1 for Yes

Default fetch of selected tasks/discrepancies from Work Reporting Hub in Parts Hub?

Enter

• 0 for 'Not Allowed’

• 1 for “Allowed only selected tasks/discrepancies”

• 2 for “Allowed selected tasks/discrepancies with display of already requested parts”

Default TAT Days for Internal Packages?

Enter "0" for "Planned End Date - Planned Start Date", or any Positive Integer.

Auto-Short Close Open Material Requests that have Planning Documents on Work Center Change of Tasks & Discrepancies?

Enter “0” for “Not Required”, “1” for “Required"

Auto-Short Close Open Material Requests of Deferred Discrepancies on Package Closure?

Enter “0” for “Not Required”, “1” for “Required"

Display Work scoping comments in Work requested field during Component Replacement?

Enter

• "0" for “Not Allowed”

• "1" for “Allowed for Job type- On wing”

• “2” for “Allowed for Job type- Component Removal”

• “3” for “Allowed for Job type- On wing and Component Removal Both”

Auto-Short Close Open Material Requests on Planned Dates Change of Tasks & Discrepancies from the Planning Board Gantt?

Enter “0” for “Not Required”, “1” for “Required"

Mandate Repair Classification for Discrepancies during Maintenance Execution?

Enter

• 0 for No

• 1 for Yes

Display & Capture License/Certificate information during Task/Discrepancy Sign Off using Dual Authentication?

Enter “0”  for “Not Required”, “1” for “License #”, “2” for “Certificate #”

Allow same user to create and authorize CoM for aircraft?

Enter “0” for 'Not Allowed', “1” for 'Allowed'

Allow review of Closed/Deferred Discrepancies in Discrepancy Action popup of Work Reporting Hub?

Enter “0” for 'Not Allowed', “1” for 'Allowed'

Allow modification of Corrective Action of Closed Discrepancies in Work Reporting Hub?

Enter “0” for 'Not Allowed', “1” for 'Allowed'

Auto Generate MR on Discrepancy Allocation for Parts/Quantities previously issued against the Discrepancy?

Enter

• 0 for No

• 1 for Yes

Minimum No. of MR instance for identification of frequently requested parts based on MR History

Enter a value greater than 3.

Tree refresh on popup closure and multiline save in the Work Reporting Hub?

Enter

• 0 for Manual

• 1 for Auto

Automatically raise Part Requirements for Tasks based on Machine Learning?

Enter "0" for 'No' , "1" for Yes'

Maximum number of Task/Discrepancy instances to consider for Automatic Part Requirements?

3 to 1000 (Only integer values)

Percentage of successful Material Request creation within the maximum number of instances to be considered for Automatic Part Requirements?

1 to 100 (Only integer values)

Auto update Task Part Requirements based on Machine Learning?

Enter "0" for 'No' , "1" for Yes'

Automatically raise Part Requirements for Tasks based on Machine Learning?

Enter "0" for 'No' , "1" for Yes'

Maximum number of Task/Discrepancy instances to consider for Automatic Part Requirements?

3 to 1000 (Only integer values)

Percentage of successful Material Request creation within the maximum number of instances to be considered for Automatic Part Requirements?

1 to 100 (Only integer values)

Auto update Task Part Requirements based on Machine Learning?

Enter "0" for 'No' , "1" for Yes'

Maximum number of Timebooking instances to consider for Predictive Timebookings in Adaptive Card?

Enter any integer between 3 to 20

Note: This process parameter is mandatory, if you intend to define the “Number of Timebooking within the maximum number of instances to be considered for Predictive Timebookings in Adaptive Card?” process parameter explained next

Number of Timebooking within the maximum number of instances to be considered for Predictive Timebookings in Adaptive Card?

Enter any integer between 1 to 20

Package Type

Log Cards and User Defined Package Types

Allow attachment of serialized Parts issued/removed against a different Package?

Enter

• 0 for No

• 1 for Yes

Auto MR Generation on confirmation of Estimate?

Enter

• 0 for No

• 1 for Yes

Allow Off Wing Jobs?

Enter

• 0 for No

• 1 for Yes

Revert Sign-off while recording new Execution Comments for a Signed-Off Task?

Enter

• 0 for No

• 1 for Yes

Allow Exe. Comments modification after Task Sign-Off?

Enter

• 0 for No

• 1 for Yes

Allow cancellation of Planned Tasks in LineAnywhere app?

Enter "0" for 'No' , "1" for Yes'

Note: You must set the process parameter as ‘1’, if process parameter- "Applicable for package creation from LineAnywhere app?" is ‘1’ for the package type.

Mandate 'Task Category' during creation of non-standard tasks in LineAnywhere app?

Enter "0" for 'No' , "1" for Yes'

Note: You must set the process parameter as ‘1’, if process parameter- "Applicable for package creation from LineAnywhere app?" is ‘1’ for the package type.

Default Actual Man Hours for tasks in LineAnywhere app?

Specify a permitted value (max. of 2 decimal places)

Update Actual Man Hours of task as resource actuals in LineAnywhere app?

Enter "0" for 'No' , "1" for Yes'

Note: You must set the process parameter as ‘1’, if process parameter- "Applicable for package creation from LineAnywhere app?" is ‘1’ for the package type.

Enforce Exec. Code during task status change as "Cancelled" / "In-Complete" / "Deferred" / "Pre-Closed" in LineAnywhere app?

Specify a permitted value (max. of 2 decimal places)

Note: You must set the process parameter as ‘1’, if process parameter- "Applicable for package creation from LineAnywhere app?" is ‘1’ for the package type

Enforce Exec. Code during task status change as "Completed" / "Closed" in LineAnywhere app?

Specify a permitted value (max. of 2 decimal places)

Note: You must set the process parameter as ‘1’, if process parameter- "Applicable for package creation from LineAnywhere app?" is ‘1’ for the package type

Validate Employee Certificate/License availability during task/discrepancy/CRS sign-off in LineAnywhere app?

Enter "0" for 'No' , "1" for Yes'

Note: You must set the process parameter as ‘1’, if process parameter- "Applicable for package creation from LineAnywhere app?" is ‘1’ for the package type.

Specify applicable task categories of non-standard tasks, for which employee certificate/license validation is required in LineAnywhere app?

Specify valid Task Categories separated by (,) comma delimiter

Applicable for package creation from ‘LineAnywhere’ App?

Enter "0" for 'No', "1" for 'Yes'

Mandate Access Time in ‘LineAnywhere’ App?

Enter "0" for 'No', "1" for 'Yes'

Enforce Arrival Flight Details during Package creation in 'LineAnywhere' App?

Enter "0" for 'No', "1" for 'Yes'

Auto Inclusion of ‘As Required’ tasks in ‘LineAnywhere’ App?

Enter "0" for 'No', "1" for 'Yes'

Auto Inclusion of deferred discrepancies in ‘LineAnywhere’ App?

Enter "0" for 'No', "1" for 'Yes'

Auto Inclusion of Due Tasks in ‘LineAnywhere’ App?

Enter "0" for 'No', "1" for 'Yes'

Display Preview & Acceptance Tab in eLog screen of LineAnywhere App?

Enter "0" for 'No', "1" for 'Yes'

Require Sign-Off of Certificate of Release to Service (CRS) in eLog screen of LineAnywhere App?

Enter "0" for 'Not Required' , "1" for 'Optional' , "2" for 'Mandatory'

Text to Display for Certificate of Release to Service (CRS) in eLog screen of LineAnywhere App?

Enter any text less than 1000 characters.

Require Sign-Off of Carrier Representative Acceptance (CRA) in eLog screen of LineAnywhere App?

Enter "0" for 'Not Required' , "1" for 'Optional' , "2" for 'Mandatory'

Text to Display for Carrier Representative Acceptance (CRA) in eLog screen of LineAnywhere App?

Enter any text less than 1000 characters.

Default view in 'Discrepancies' tab of eLog screen in LineAnywhere App?

Enter "0" for 'LOPA View', "1" for 'Discrepancy List View'

Display & enforce entry of cabin defect attributes during Discrepancy creation in LineAnywhere App?

Enter 0 for No, 1 for Yes

Enforce Disc. Category during Discrepancy creation in LineAnywhere App?

Enter 0 for No, 1 for Yes

Display & enforce Equipment Category for discrepancies & tasks?

Enter 0 for No, 1 for Yes

Default ATA # for Discrepancy in LineAnywhere App?

Enter a valid ATA chapter

Mandate Zone details during creation of Discrepancies from the Work Reporting Hub?

Enter "0" for 'No' , "1" for Yes'

Mandate Work Area details during creation of Discrepancies from the Work Reporting Hub?

Enter "0" for 'No' , "1" for Yes'

Allow Task sign off without any Execution Comments?

Enter “0” for 'Not Allowed', “1” for 'Allowed'

Allow completion/closure of Tasks without any Execution Comments?

Enter “0” for 'Not Allowed', “1” for 'Allowed'

Show Search Mode by default on launch of the Work Reporting Hub?

Enter "0" for 'No', "1" for 'Only if there is no Clock running', "2" for 'Always', with Default Valu

Auto Issue of Tools when Resource Actuals are recorded for the Task/Discrepancy?

Enter “0” for “Not Required”, “1” for “Required"

Auto-Return of Tools on Task/Discrepancy Closure?

Enter “0” for “Not Required”, “1” for “Required"

Enforce Need Date for Material Requests in Parts Hub?

Enter “0” for 'Not Allowed', “1” for 'Allowed'

Allow Identification of Sign Off Requirement without Corrective Action for Discrepancies?

Enter “0” for 'Not Allowed', “1” for 'Allowed'

Allow signed off Mechanic/Inspector to sign off as RII for same Task/Discrepancy?

Enter “0” for 'Not Allowed', “1” for 'Allowed'

Allow closure of AME package when mandatory positions are empty for the aircraft?

Enter "0" for 'No' , "1" for 'Yes'

Document Info cards display order in the Work Reporting Hub?   

Enter 3-Customer, 4-Object, 5-ImpDates, 6-Reference, 7-Material, 8-Flight, 9-Cost, 10-Parameter, 11-Description

Allow modification of Description & ATA # of open Non Routines?

Enter “0” for ‘Not Allowed’ and “1” for ‘Allowed-If Not Signed Off' and "2" for 'Allowed'

Default Sign Off Details in the Task/Discrepancy Action popup in the Work Reporting Hub?

Enter 0 for No, 1 for Yes

Allow Work Centre Assignment in Work Reporting Hub?

Enter “0” for ‘Not Allowed’ and “1” for ‘Allowed

Show parts frequently requested together while raising MR?

Enter 0 for No, 1 for Yes

Show parts frequently requested together based on Part Relationship definition or MR history

 Enter "0" for ‘Part Relationship definition', "1" for ‘MR History

Allowed for offline operations?

Enter 0 for No, 1 for Yes

“Mandate Source document information for New Part requests?

Enter 0 for No, 1 for Yes

Mandate Timesheet Comments during Stop Clock/Time Booking for Travel Tasks?

Enter 0 for No, 1 for Yes

Allow only valid Locations for Travel Tasks as defined in the Maintenance Task Quick Codes?

Enter 0 for No, 1 for Yes

Time Booking level for Discrepancies?

Enter "0" for ‘Discrepancy Level', "1" for 'Corrective Action Level‘.

Auto Stop Clock on sign off of Discrepancies?

Enter "0" for ‘Not Required', "1" for ‘Required‘

Show Search Mode by default on launch of the Work Reporting Hub?

Enter "0" for 'No', "1" for 'Only if there is no Clock running', "2" for 'Always', with Default Valu

Default View for Task / Discrepancy tabs on launch of Work Reporting Hub?

Enter "0" for "Simple", Enter "1" for "Detail"

Default View for Part Requirements / Request  & Part Attach / Remove tabs on launch of Parts Hub?

Enter "0" for "Simple", Enter "1" for "Detail"

Issue Serial/Lot parts from multiple Serv.  Request Warehouse in current Storage Location for installation transactions performed in Line Anywhere App?

Enter 0 for No, 1 for Yes

Allow Creation of Package in the Work Reporting Hub without a Work Center?

Enter "0" for ‘Not Allowed’, "1" for ‘Allowed’

Allow entry/modification of Log Ref # from eLog in MechanicAnywhere?

Enter "0" for ‘Not Allowed', "1" for ‘Allowed‘.

Default Current Date & Time as Reported Date & Time during Discrepancy creation in Work Reporting Hub?

Enter "0" for 'No', "1" for 'Yes'.

Allow entry/modification of Log Ref # from eLog in MechanicAnywhere?

Enter "0" for ‘Not Allowed', "1" for ‘Allowed‘                                                                         

Mandate Corrective Action during Discrepancy Deferral?

Enter "0" for 'No', "1" for 'Yes'.

Allow modification of Corrective Action of Closed Discrepancies in Discrepancy Action popup of Work Reporting Hub?

Enter "0" for ‘Not Allowed', "1" for ‘Allowed‘

Require RII Sign-Off for Non-Routines?

Enter “0” for “Not Required”, “1” for “Required"

Auto generate Replenishment Material Request on Discrepancy Deferral from LineAnywhere?

Enter 0 for No, 1 for Yes

Display Fuel/Oil Uplift Tab in eLog screen of LineAnywhere App?

Enter 0 for No, 1 for Yes

Mandate source document on discrepancy reporting?

Enter 0 for No, 1 for Yes

Mandate Corrective Action during Discrepancy Deferral?

Enter "0" for 'No', "1" for 'Yes'.

Mandate Source Task/Discrep. # for Non-Standard Tasks in Work Reporting Hub and LineAnywhere?

Enter "0" for 'No' , "1" for Yes'

Allow completion of  Planned Packages having no planned jobs in LineAnywhere and Work Reporting Hub?

Enter "0" for 'No' , "1" for Yes'

Mandate Sign Off during Task Deferral?

Enter "0" for 'No' , "1" for Yes'

Delete Part Requirements on short closure of Material Request?

Enter "0" for 'No' , "1" for Yes'

Compliance update required when Discrepancy is Deferred?

Enter “0” for “Not Required”, “1” for “Required"

Auto generate Replenishment Material Request on Discrepancy Deferral from LineAnywhere?

Auto Generate Material Requests for Discrepancies on Work Center Change?

 Enter “0” for ‘Not Required’,  “1” for ‘New Part Requirements’, "2" for 'All Part Requirements'

Default Sign Off Requirements for Non-Routines?

Enter "0" for 'Not Required' ,"1" for 'Mechanic',"2" for'Inspector',"3" for 'Mech. & Insp.’

Display Fuel/Oil Uplift Tab in eLog screen of LineAnywhere App?

Enter 0 for No, 1 for Yes

Mandate source document on discrepancy reporting?

Enter 0 for No, 1 for Yes

Require Return # grouping for bulk Component Removals in the Parts Hub?

Enter "0" for ‘Not Required’, “1” for ‘Required’

Require Return # grouping for bulk Component Removals in the Parts Hub?

 Enter "0" for ‘Not Required’, “1” for ‘Required’

Auto assign discrepancies reported against an assigned task during discrepancy creation?

Enter “0” for ‘No’,  “1” for ‘Assignee of Parent Task’, “2” for ‘Discrepancy Reporter’

"Mandate Discrepancy Category on Discrepancy Reporting?

 Enter 0 for No, 1 for Yes

Mandate Work Area # for Discrepancies during discrepancy reporting?

 Enter 0 for No, 1 for Yes

Est. Man Hrs. level for Discrepancies?

Enter “0” for ‘Discrepancy level’ or “1” for ‘Corrective Action level’

Package Type

Packages other than ‘All Packages’ and ‘Log Card’

External Jobs?

Enter 0 for No, 1 for Yes

Transfer of Aircraft Required?

Enter "0" for 'No' , "1" for Yes'

Note: If permitted value is selected as 1, the following conditions must be true:

• Data Replication feature must be enabled in the OU, (to facilitate transfer of aircraft).

• Data Replication strategy  for Model Configuration, Part Configuration, Model Program, Part Program and Process Parameter - Package Type must be ‘Full’.

• The process parameter ‘External Jobs?’ must be 1/Yes.

Auto create service PO on release of package?

Enter "0" for 'No' , "1" for Yes'

Note:

• If permitted value is selected as 1, the following condition must be true.

• The process parameter ‘External Jobs?’ must be 1/Yes.

Default Service # for the service PO

Enter a valid Service #

Note:

• You must enter valid and Active service # as defined in the Create Service Main Information activity of Part Administration business component.

• The process parameter ‘Auto create service PO on release of package?’ must be 1/Yes.

Default Package Type in the Target Unit

Enter a valid Package Type

 Note:

• You must enter valid and Active Package Type.

• The process parameter ‘Transfer of Aircraft Required?’ must be 1/Yes.

Package Type

Log Card

 Mandate New Execution Comments for Tasks during Stop Clock in the Work Reporting Hub?

Enter "0" for 'No', "1" for 'Yes'

Allow modification of Previous Execution Comments in the Work Reporting Hub?

Enter "0" for "Not Allowed", "1" for "Only Login User's Comments", "2" for "Allowed"

Mandate Sign Off Comments during Mechanic / Inspector Sign Off?

Enter "0" for 'No', "1" for 'Yes'

Default Standard Execution Comments for Tasks when added to the Package?

Enter "0" for 'No', "1" for 'Yes'

Eng. Doc Type

--All Eng. Doc--

Tree Sorting basis in Manage Engineering Document

Enter “0” for ‘Eng. Doc. #’, “1” for ‘Ascending order of Effec. from Date’, “2” for ‘Descending order of Effec. from Date’

Update Next Sch. Date in maintenance program on release of future dated Eng. Doc.?

Enter

• 0 for No

• 1 for Yes

Allow MCR creation with zeroth revision                                                                                                                                                                                                           

Enter

• 0 for No

• 1 for Yes

Allow Initialized Schedules Update from Schedules tab?

Enter

• 0 for No

• 1 for Yes

Update Eng. Task's schedule status as Inactive in maintenance program for inactive Aircrafts on release of Eng. Doc.?

Enter

• 0 for No

• 1 for Yes

Allow definition of Aircraft Model # for Component / Engine applicable MCR?

Enter

• 0 for No

• 1 for Yes

Calculate Next Schedule Date/Value only if Threshold is available

Enter

• 0 for No

• 1 for Yes

Display the MCR # in collaborate post if the post is for PCR?

Enter

• 0 for No

• 1 for Yes

Allow modification of ‘Eff. From Date’ basis upon revision of Eng. Doc.?

Enter

• 0 for No

• 1 for Yes

Enable Advanced Part Effectivity for MCR?

Enter

• 0 for No

• 1 for Yes

Update impacted components from impact assessments to PCR on creation of PCR

Enter "0" for 'No' , "1" for 'Yes'

No. of latest repair orders to be considered for advanced part effectivity computation

Enter "1-10"

Default value =  '3'

Allow addition/modification of Aircraft & Component from other Maint. Operator codes in EO?

Enter "0" for ‘Not Allowed’, “1” for ‘Allowed’

Allow addition/modification of tasks from other Maint. Operator codes in EO?

Enter "0" for ‘Not Allowed’, “1” for ‘Allowed

Enable Part level MCR / EO processing?

Enter "0" for ‘No’, "1" for 'Yes'.

Eng. Doc Type

User-Defined

Tracking Reqd.?

Enter

• 0 for No

• 1 for Yes

Default Priority Code

Enter appropriate value as the priority  code.

Auto Task Card Authoring?

Enter

• 0 for No

• 1 for Yes

Default Operations type

Enter “0” for ‘Flight Operations’, “1” for ‘Repair Station’

Auto confirmation of New Part Requirements?

Enter "0" for ‘No’, "1" for 'Yes'.

Engineering Document Revision Policy

Enter "0" for ‘Revision Mandatory’, "1" for 'As per Revision Rules’

Note: The parameter ‘Engineering Document Revision Policy’ cannot be modified to a value other than 'Revision Mandatory', if the following are true:

a. Data replication is 'Enabled'.

b. OU is participating in the data replication agreement in 'Active' Status.

c. Replication strategy for the Engineering Order entity is set as 'Initial' / 'Full'.

Mandate Revision on Addition of Effectivity?

Enter "0" for 'No', "1" for 'Yes'.

Ensure that 'Value' is specified against this attribute, only if the parameter ‘Engineering Document Revision Policy’ is set as "As per Revision Rules”.

Mandate Revision on Modification of Effectivity?

Enter "0" for 'No', "1" for 'Yes'.

Ensure that 'Value' is specified against this attribute, only if the parameter ‘Engineering Document Revision Policy’ is set as "As per Revision Rules”.

Mandate Revision on Addition of Reference?

Enter "0" for 'No', "1" for ‘MCR’, “2” for ‘Eng. Doc’, “3” for ‘Others’, “4” for “MCR-Eng. Doc’, “5” for ‘All’.

Note: The parameter ‘Mandate Revision on Addition of Reference’ cannot be modified to a value other than 'All', if the following are true:

a. Data replication is 'Enabled'.

b. OU is participating in the data replication agreement in 'Active' Status.

c. Replication strategy for the Engineering Order entity is set as 'Initial' / 'Full'.

Mandate Revision on Modification of More Information?

Enter "0" for 'No', "1" for 'Yes'.

Default value for ‘Action on Rev. Effec. ?’ in Effectivity.

Enter “0” for ‘BLANK’, “1” for ‘Re-comply’, “2” for ‘Carryover Compliance’

Specify values  for ‘Applicable ?’ in Effectivity

Enter "0" for 'Hold', "1" for 'Previously Complied', "2" for 'Hold' and 'Previously Complied', "3" for 'None'

Inactivate previous revisions of Improvised task on Eng. Doc. Release?

Enter "0" for 'No', "1" for 'Yes'.

Allow modification of Eng. Doc. task attributes from 'Task Master'?

Enter "0" for 'Not Allowed', "1" for 'Allowed'

Allow modification of Eng. Doc. task  in 'Maintenance Program'?

Enter "0" for 'Not Allowed' , "1" for 'Allowed'

Numbering Logic

Enter

• 0 for Manual

• 1 for Automatic

•  2 for Configured

Note: The parameter ‘Numbering Logic’ cannot be modified to a value other than 'Manual', if the following are true:

1.  Data replication is 'Enabled'.

2. OU is participating in the data replication agreement in 'Active' Status.

3. Replication strategy for the Engineering Order entity is set as 'Initial' / 'Full'.

Numbering Type

Enter appropriate value as defined in Numbering Type master.

Ensure that the “Numbering Logic” attribute is set as “Automatic” if a value is specified in this field.

Allow Num. Type Change?

Enter

• 0 for No

• 1 for Yes

Include 'Eng. Doc Type' for Numbering Generation?

Enter

• 0 for No

• 1 for Yes

Ensure that the “Numbering Logic” attribute is set as “Configured” if a value is specified in this field.

Include 'MCR # / Rev #' for Numbering Generation?

Enter

• 0 for No

• 1 for Yes

Ensure that the “Numbering Logic” attribute is set as “Configured” if a value is specified in this field.

Include 'ATA #' for Numbering Generation?

Enter

• 0 for No

• 1 for Yes

Ensure that the “Numbering Logic” attribute is set as “Configured” if a value is specified in this field.

Include 'Source Doc Type' for Numbering Generation?

Enter

• 0 for No

• 1 for Yes

Ensure that the “Numbering Logic” attribute is set as “Configured” if a value is specified in this field.

Include 'Applicability' for Numbering Generation?

Enter

• 0 for No

• 1 for Yes

Ensure that the “Numbering Logic” attribute is set as “Configured” if a value is specified in this field.

Include 'Category' for Numbering Generation?

Enter

• 0 for No

• 1 for Yes

Ensure that the “Numbering Logic” attribute is set as “Configured” if a value is specified in this field.

Sequence of Numbering for 'Eng. Doc Type'

Enter a value between “1” to “6”

Ensure the following:

1. The attribute “Numbering Logic” is set as “Configured”.

2. The attribute Include 'Eng. Doc Type' for Numbering Generation? is set as “Yes”

3. The number category of 1 to 6 is a number which has not already been entered in any of the Sequence of Numbering attributes.

Sequence of Numbering for 'MCR # / Rev #'

Enter a value between “1” to “6”

Ensure the following:

1. The attribute “Numbering Logic” is set as “Configured”.

2. The attribute Include 'MCR # / Rev #' for Numbering Generation? as “Yes”

3. The number category of 1 to 6 is a number which has not already been entered in any of the Sequence of Numbering attributes.

Sequence of Numbering for 'ATA #'

Enter a value between “1” to “6”

Ensure the following:

1. The attribute “Numbering Logic” is set as “Configured”.

2. The attribute Include 'ATA # for Numbering Generation? as “Yes”

3. The number category of 1 to 6 is a number which has not already been entered in any of the Sequence of Numbering attributes.

Sequence of Numbering for 'Source Doc Type'

Enter a value between “1” to “6”

Ensure the following:

1. The attribute “Numbering Logic” is set as “Configured”.

2. The attribute Include 'Source Doc Type' for Numbering Generation? Is set  as “Yes”

3. The number category of 1 to 6 is a number which has not already been entered in any of the Sequence of Numbering attributes.

Sequence of Numbering for 'Applicability'

Enter a value between “1” to “6”

Ensure the following:

1. The attribute “Numbering Logic” is set as “Configured”.

2. The attribute Include 'Applicability' for Numbering Generation? as “Yes”

3. The number category of 1 to 6 is a number which has not already been entered in any of the Sequence of Numbering attributes.

Sequence of Numbering for 'Category'

Enter a value between “1” to “6”

Ensure the following:

1.  The attribute “Numbering Logic” is set as “Configured”.

2. The attribute Include 'Category' for Numbering Generation? Is set as “Yes”

3. The number category of 1 to 6 is a number which has not already been entered in any of the Sequence of Numbering attributes.

Restrict addition of Aircraft applicable MCR as reference for Component/Engine applicable Eng. Doc.

Enter

• 0 for No

• 1 for Yes

Restrict addition of Component/Engine applicable MCR as reference for Aircraft applicable Eng. Doc.

Enter

• 0 for No

• 1 for Yes

Deferral Type

User Defined

Addl. Approval Required?

Enter

• 0 for No

• 1 for Yes

Deferral Limit Basis for Calendar Day / Flight Day Computation

Enter

• "0" to 'Exclude Reporting Date'

• "1" for 'Include Reporting Date'

• "2" for 'Not Applicable'

Default Priority Code

Enter appropriate value as defined in Priority Code master.

Enforce Deferral Item #?

Enter

• 0 for No

• 1 for Yes

Mandate Authorization Reference #?

Enter

• 0 for No

• 1 for Yes

Default Deferral Type in LineAnywhere App?

Enter a valid Deferral Type

Aircraft Entry

Aircraft

Enforce Main. Operator #'

Enter

• 0 for 'Not Required'

• 1 for 'Required'

Inherit Maint. Operator

Enter

• 0 for 'Not Required'

• 1 for 'Required'

Update Record Status of the attached Components as "Inactive" upon Freeze of Aircraft Record?

Enter

• 0 for No

• 1 for Yes

Update Record Status of the attached Components as "Active" upon Unfreeze of Aircraft Record?

Enter

• 0 for No

• 1 for Yes

Update Record Status of the attached Components as "Inactive" upon inactivation of Aircraft Record?

Enter

• 0 for No

• 1 for Yes

Update Record Status of the attached Components as "Active" upon activation of an inactive Aircraft Record?

Enter

• 0 for No

• 1 for Yes

Allow component removal from "Inactive" Aircraft?

Enter

• 0 for No

• 1 for Yes

Allow modification of Configuration for Aircrafts mapped to other Maint. Operator codes?

Enter:

“0”- Not Allowed

“1”- Allowed

Allow modification of Model Configuration mapped to other Maint. Operator codes?

Enter:

“0”- Not Allowed

“1”- Allowed

Update periodic Utilization to parameter value

 Enter:

• '0' for 'Not Allowed'

• '1' for 'As of date'

• '2' for Split equally across days'

Component Entry

Component

Enforce Main. Operator #'

Enter

• 0 for 'Not Required'

• 1 for 'Required'

Inherit Maint. Operator

Enter

• 0 for 'Not Required'

• 1 for 'Required'

Update Record Status of the attached Sub-components as "Inactive" upon inactivation of Parent Component Record?

Enter

• 0 for No

• 1 for Yes

Update Record Status of the attached Sub-components as "Active" upon activation of an inactive Parent Component Record?

Enter

• 0 for No

• 1 for Yes

Update Record Status of the attached Sub-components as "Active" upon activation of an inactive Parent Component Record?

Enter "0" for ‘No’, "1" for 'Yes'.

Allow modification of Configuration for Components mapped to other Maint. Operator codes?

Enter:

• “0”- Not Allowed

• “1”- Allowed

Automatic inheritance of Perpetual Tasks into Repair Order from Component Maintenance Program

Enter "0" for 'Not Required', "1" for 'Always Required'      

Entity Type

Entity

Process Parameter

Permitted Values

WBS Code

Work scoping Element?

Enter

• 0 for No

• 1 for Yes

Work Scoping Element?

Enter

• Enter

• '0' for Root level

• '1' for Intermediate

• '2' for Leaf level

Execution Operations?

Enter

• 0 for No

• 1 for Yes

Note:

If "WBS Level" is set to ‘2’, you must set this parameter to ’0’.

Repair Scheme

Enter

1. 0 for No

2. 1 for Yes

Note:

1. If the WBS Level is set to ‘0’, it is mandatory that you set this parameter to “Yes”.

2. If a WBS code with Repair Scheme set as ‘1’ is mapped to a task, the system does authorize the task, if a repair scheme is not defined for the task.

Compliance Operations

Enter

• 0 for Manual

• 1 for Auto

Quote/Invoice Element

Enter

• 0 for No

• 1 for Yes

Allow Part Requirement Definition? 

Enter

• 0 for No

• 1 for Yes

Note: The system allows users to access the "Edit Part Requirements" link for those tasks with WBS codes that have "Allow Part Requirements Definition?" process parameter set as "1".

Allow Resource Requirement Definition?

Enter

• 0 for No

• 1 for Yes

Allow Sign-Off Requirement Definition? 

Enter

• 0 for No

• 1 for Yes

Allow Parameter Reading Definition?

Enter

• 0 for No

• 1 for Yes

Default WBS code for Non-Routines

Enter '0' for "No", '1' for " Yes"

Note: If this parameter is set to “Yes”, you must set

• Work Scoping Element? to ‘1’

• WBS Level? to ‘2’

• Execution Operations? to ‘1’

• Compliance Operations?  to ‘0’

Note: You can set this parameter to ‘1’ for only one of the WBS Codes.

Allow Parameter Reading Definition?

Enter

• 0 for No

• 1 for Yes

Note: The system allows users to access the “Edit Parameter Reading/Eval. Form" link for those tasks with WBS codes that have the “Allow Parameter Reading Definition?” process parameter set to ‘1’.

Allow Model Effectivity Definition?

Enter

• 0 for No

• 1 for Yes

Note: The system allows users to access the "Edit Model Effectivity" link for those tasks with WBS codes that have the “Allow Model Effectivity Definition ?” process parameter set to ‘1’.

Allow Aircraft Effectivity Definition?

Enter

• 0 for No

• 1 for Yes

Note: The system allows users to access the "Edit Aircraft Effectivity" link for those tasks with WBS codes that have the “Allow Aircraft Effectivity Definition?” process parameter set to ‘1’.

Allow Part Effectivity Definition?

Enter

• 0 for No

• 1 for Yes

Allow Access Panel Definition?

Enter

• 0 for No

• 1 for Yes

Note: The system allows users to access the "Edit Access Panel Details" link for those tasks with WBS codes that have the “Allow Access Panel Definition?” process parameter set to ‘1’.

Allow Work area/ Zone Definition?

Enter

• 0 for No

• 1 for Yes

Note: The system allows users to access the “Edit Work Area/Zone Details" link for those tasks with WBS codes that have the “Allow Work area/ Zone Definition?” process parameter set to ‘1’.

Allow Master Sequencing definition?

Enter

• 0 for No

• 1 for Yes

Sequence Control definition Allowed?

Enter

• 0 for No

• 1 for Yes

Entity Type

Entity

Process Parameter

Permitted Values

Shop Work Order Type

User-defined

Default Numbering Type

Enter a valid document numbering type defined in Document Numbering class component for Transaction.                                          

Default Category

Enter

• 0 for None

• A valid order category defined in Shop Work Order component      

Note: The category you specify as the default must exist in Active status with the process parameter “Shop Work Order Execution" set as "Yes". Different categories under the entity type category can be defined in this very activity.

CoM Reqd?

Enter

• 0 for 'Not Required'

• 1 for 'Required'

• 2 for 'As Required

Default Priority Code

Enter a valid code defined in the Common Masters component.

Work Order status on auto generated work order

Enter

• 0 for Draft

• 1 for Planned

Addition of Routine Tasks during execution

Enter

• 0 for 'Not Allowed'

• 1 for 'Allowed in Fresh status'

• 2 for “Allowed in any user selected status”                                          

Status of Non-Routine Tasks added during execution

Enter

• 0 for 'Fresh'

• 1 for 'Planned'

Auto MR Generation on Order Release

Enter

• 0 for 'Not Required'

• 1 for 'Required'

Request Category for Regular Parts

Enter a valid request category defined in Material Request business component.

Request Category for Main Core Parts

Enter a valid request category defined in Material Request business component.

Discrepancy Numbering Type

• Enter "0" to copy log item # as discrepancy #;

• Enter a valid document numbering type defined in Document Numbering Class component for Transaction.

Component Replacement Numbering Type

Enter a valid Document Numbering Type defined in Document Numbering class component for Component Replacement Transaction.

Numbering Type for Regular Part Material Requests

Enter a valid Document Numbering Type defined in Document Numbering class component for Material Request Transaction.

Numbering Type for Main Core Material Requests

Enter a valid Document numbering type defined in Document Numbering class component for Material Request Transaction.

Estimation Required for Internal orders?

Enter

• ‘0’ for Not Required

• ‘1 for Required

Hold Code for Pending Estimate - Internal Orders

Enter a valid Hold Code with 'Caused by' set as "Internal" and with 'Initiation Level' set as other than "Commercial" in Define Process Entities.

Enforce confirmation of estimations on release?

Enter

• ‘0’ for Not Required

• ‘1’ for Required

• 2’ for As Required

Prevent Order Exec. with Main Core Not Issued

Enter

• ‘0’ for 'No'

• ‘1’ for 'Yes'

Task clocking required for work scope definition?

Enter

• "0" for 'No'

• "1" for 'Yes'.

Default Task for Work scope Time sheeting

Enter a valid component/engine task.

Material Request for SWO / Tasks in Fresh Status

Enter

• ‘0’ for 'Not Allowed'

• ‘1’ for 'Allowed'

Auto Material Issue option

Enter

• ‘0’ for 'Order' Level

• ‘1’ for 'Line Level'

Print MMD on Requisition from Planner

Enter

• ‘0’ for 'Not Required'

• ‘1’ for 'Required'- for 'Print MMD on Requisition from Planner'

Auto Return of Parts

Enter

• ‘0’ for Not Required

• ‘1’ for 'Required

Enforce Excess Core Returns on order closure?

Enter

• ‘0’ for No

• ‘1’ for Yes

Allow Reconcile of Parts?

Enter

• "0" for Not Allowed

• ‘1’ for Allowed for Reconcile Core

• ‘2’ for Allowed for Reconcile Excess

• ‘3’ for Allowed for Reconcile Core & Excess

Auto Inclusion of Overdue Tasks

Enter

‘0’ for 'Not Required

‘1’ for 'Required

Allow Closure of Orders with Pending Replacements

Enter

• "0" for 'Not Allowed'

• "1" for 'Allowed'

Default Sign-Off requirement for Non-Routines?

Enter “0” for ‘Mechanic’, “1” for ‘Mechanic & Inspector’, “2” for ‘Inspector’, “3” for ‘Not Required’

Note: Ensure that the value entered is a valid one defined in 'Resource Group For Repair Procedure', for the Execution Document 'Shop Work Order' in the “Set Options” page of the “Maintenance Task” business component.

Enforce Sign-Off?

Enter

• ‘0’ for No

• ‘1’ for Yes

Permit Dual Sign-off by the employee?

Enter

• ‘0’ for No

• ‘1’ for Yes

Allow sign-off entry by different employee?

Enter

• ‘0’ for No

• ‘1’ for Yes

Allow Task Reporting by Employee?

Enter

• ‘0’ for All Employees

• ‘1’ for Assigned Employee

Ref. Date for Compliance

Enter

• ‘0’ for Start date

• '1’ for End date

• ‘2’ for CoM Date

Backdated reporting Time Limit (in days)

Enter a positive integer

Allow Assignments prior to release

Enter

• ‘0’ for Not Allowed

• ‘1’ for Allowed

Employee Time Sheet Update Mode

Enter

• ‘0’ for Clock

• ‘1’ for Manual

• ‘1’ for Clock & Manual

Assembly status check on attachment

Enter

• ‘0’ for Not Required

• ‘1’ for Required

Enforce Acknowledge Receipt ?

Enter

• "0" for 'Not Required'’

• "1 for "Required'

• "2" for "Force Receipt"

Allow direct part consumption?

Enter "0" for ‘Not Required’, "1" for ‘Required’

Ability to generate Material Request at task level on release work order?

Enter "0" for ‘Not Required’, "1" for ‘Required’.

Allow automatic addition of Std. Repair Task on SWO Generation

Enter

• ‘0’ for ‘Not Required’,

• ‘1’ for ‘Internal Parts’,

• ‘2’ for ‘All Parts’,

Automatic re-sequencing of operations in shop work order during work scoping?

Enter

• ‘0’ for No

• ‘1’ for Yes

Allow attachment of serialized Parts issued/removed against a different shop work order?

Enter

• ‘0’ for No

• ‘1’ for Yes

Applicable Operation Types for tasks in Shop Work Order

Enter a valid Operations Type applicable for Shop Work Order Type

Applicable  Job Types for Shop Work Order

Enter a valid Shop Job Type applicable for Shop Work Order Type

Basis of grouping tasks for printing Task Cards?

Enter "0" for ‘Repair Scheme Hierarchy’, “1” for ‘WBS Level’

Numbering Type for Maintenance Issue

Enter valid Document Numbering Type defined in Document Numbering class component for Maintenance Issue Transaction.

Numbering Type for Maintenance Return

Enter valid Document Numbering Type defined in Document Numbering class component for Maintenance Return Transaction.

Auto-selection of Work Status for work orders with Job Type 'Make' during issue certificates?

Enter

• ‘0’ for No

• ‘1’  for Yes

Validate Employee Certificate/License availability during Sign-off/ Reject/ Void of Non-Routines?

 Enter

• ‘0’ for No

• ‘1’  for Yes

Allow signed off Mechanic/Inspector to sign off as RII for same Task/Discrepancy?

Enter

• ‘0’ for Not Allowed

• ‘1’ for Allowed

Automatic Release of Repair Orders generated?

Enter

• ‘0’ for 'No'

• ‘1’ for 'Yes'

• '2' for 'As set in Warehouse master’

Default RO Category for automatic Repair Order processing

Enter valid RO Category defined in Logistics Common Master business component.

Default Repair Process Code for automatic Repair Order processing

Enter valid Repair Process Code defined in Logistics Common Master business component.

Automatic routing of Main Core upon closure of child work order to the parent though the child main core is externally repaired and received back?

Enter “0” for “Not Allowed” and “1” for “Allowed”

Automatic routing of Main Core upon closure of child work order to the parent though the child main core is externally repaired and received back?

Enter “0” for “Not Allowed” and “1” for “Allowed”

Auto generate MR for parent Work Order when sub assembly is getting scrapped in a child work order?

Enter “0” for “Not Allowed” and “1” for “Allowed”

Default view for loading Shop Quick Actions Hub

Enter "0" for 'More Info' , "1" for 'Counts' , "2" for 'Search'

Document Info cards display order in the Shop Quick Actions Hub?

Enter the corresponding card numbers separated by commas. 2-Customer, 3-Removal Info, 4-TAT Info, 5-Dates Info, 6-Estimation Info, 7-MOD Info, 8-Parent/Root Info, 9-Repair Info, 10- Exchange Info, 11-Repair Order Info

Default Value: Order as 2-Customer, 3-Removal Info, 4-TAT Info, 5-Dates Info, 6-Estimation Info, 7-MOD Info, 8-Parent/Root Info, 9-Repair Info, 10- Exchange Info, 11-Repair Order Info

Display option for aircraft details?

Enter "0" for 'Flight #' , "1" for 'Nose #',  "2" for 'MSN #'

Validate Work Center-Part-Certificate effectivity during Issue CoM?

 Enter "0" for 'No' , "1" for Yes'

"Show tasks & discrepancies in a hierarchical view in Shop Quick Actions Hub multiline?

Enter "0" for 'No' , "1" for Yes'

Default 'Show Completed Task' checkbox on loading of Shop Quick Actions Hub?

Enter "0" for 'No' , "1" for Yes'

Basis of Work Completion % depiction in Shop Quick Actions Hub?

Enter "0" for 'Status only' , "1" for 'Status & Est. Man Hrs’

Entity Type

Entity

Process Parameter

Permitted Values

Shop Work Order

-- All Work Order Types

Employee Time Sheet Update Mode                                     

Enter

• "0" for Clock

• "1" for Manual

• "2" for Clock & Manual

Authorization of Timesheet Records

Enter

• "0" for Not Required

• "1" for Required

Default Context Date?

Enter

• ‘0’ for Not Required

• ‘1’ for Required

Planning Horizon (Days)

Enter a Positive Integer

Allow Modification of authorized time sheets

Enter

• ‘0’ for No

• ‘1’  for Yes

Backdated reporting Time Limit

Enter a positive integer

Enforce Excess Core Returns on order Completion?

Enter

• ‘0’ for No

• ‘1’ for Yes

Print TSO and TT in COM

Enter

• ‘0’ for No

• ‘1’ for Yes

Allow order generation during removal on Work Center / Repair Agency different from part maintenance info definition?

Enter

• '0' for “Not Allowed”

• '1' for “Allowed”

Default Report Findings Details

Enter “0” for ‘Observation’, “1” for ‘Discrepancy’

Task Card Print Format

Enter "0" for 'Operator' , "1" for 'MRO'

"Display warning message during pre-closure of tasks having part consumption?"

Enter

• ‘0’ for No

• ‘1’ for Yes

Auto-populate task details in work actual tab on search

Enter

• ‘0’ for No

• ‘1’ for Yes

Default Search On in Search criteria of Plan Work Order and Record Shop Execution Details

Enter

• '0' for 'Part # / Serial #'

• '1'  for 'Component #'

• '2' for 'Shop Work Order #'

• '3' for 'Customer #'

• '4' for 'Customer Order #'

Validate Certificate Applicability before Issuing COM

Enter "0" for ‘No’, "1" for ‘Yes’.

Update Work Order Planned Start Date?

Enter "0" for 'Not Required' , "1" for 'TAT start date'

Compute Surplus/Shortage of duration with respect to?

Enter "0" for 'Planned End Date',  "1" for 'Projected Completion Date.'

Validate Warehouse - User Mapping during creation of MR from MR tab of Record Shop Execution Details screen?

Enter

• "0" for 'Not Required'

• "1" for 'Required'

Hierarchical display of Root, Intermediate and Leaf level tasks in Tree in RSED screen?

Enter

• "0" for 'Not Required'

• "1" for 'Required'

Issue distinct COM Report against individual certificate Types

Enter

•  “0” for ‘No’ , “1” for ‘Yes’

Enforce Need Date during requisition of Parts from RSED screen?

Enter

•  "0" ‘No’, “1” for ‘Yes’

Default TAT Days for Internal Work Orders?

Enter "0" for "Planned End Date - Planned Start Date", or any Positive Integer.

Auto-check Work Status checkboxes in the Issue CoM page based on?

Enter “0” for “Maintenance Type defaults”, “1” for “Work Status set options”,

Automatic generation of MR when parts routed for External Repair is declared as BER?

Enter

"0" for ‘Not Allowed’

"1" for ‘Allowed’

Allow modification of Description & ATA # of open Non Routines?

Enter “0” for ‘Not Allowed’ and “1” for ‘Allowed-If Not Signed Off' "2" for 'Allowed'

Enforce Save as Draft before Confirmation of Disassemble & Assemble Core?

Enter “0” for ‘No’ , “1” for ‘Yes’

Default the Root Work Order # and the respective Part # / Serial # as the Event # of the Child Work Order?

Enter “0” for ‘No’ , “1” for ‘Yes’

Display of Ext. Routed Task status as ‘Ext. Routed - Received' in the View Work Order page when the part is received back from repair?

Enter “0” for ‘No’ , “1” for ‘Yes’

Allow Requested Part # which is not an alternate of the Removed Part # during Disassembly & Assembly?

Enter

"0" for ‘Not Allowed’

Mandate Sign Off Comments during Sign Off?

Enter “0” for ‘No’ , “1” for ‘Yes’

Mandate Sign Off Comments during Void?

Enter “0” for ‘No’ , “1” for ‘Yes’

Mandate Sign Off Comments during Reversal of Sign Off?

Enter “0” for ‘No’ , “1” for ‘Yes’

Mandate Sign Off Comments during Rejection of Sign Off?

Enter “0” for ‘No’ , “1” for ‘Yes’

Individual Work Order

Display Mod # while issuing Certificate of Maintenance? Individual Work Order

Enter “0” for ‘No’ , “1” for ‘Yes’

Display Task Description while issuing Certificate of Maintenance? Individual Work Order

Enter “0” for ‘No’ , “1” for ‘Yes’

Discrepancy Management

Discrepancy

Mandate Remarks for modified records in Maintain Discrepancy Information?

Enter “0” for ‘No’, “1” for ‘Yes’

Display Cabin Defect Attributes in Maintain Discrepancy Information?

Enter “0” for ‘No’, “1” for ‘Yes’

Display 'Equipment Category' in Maintain Discrepancy Information?

Enter “0” for ‘No’, “1” for ‘Yes’

Category

Applicable for Customer Order?

Enter

• ‘0’ for No

• ‘1’ for Yes

Applicable for A/C Execution?

Enter

• ‘0’ for No

• ‘1’ for Yes

Applicable for Shop Work Order Execution?

Enter

• ‘0’ for No

• ‘1’ for Yes

The system creates a quick code under the quick code category "Reference Exe. # Category" in the Flight Log component, if the value of the entity is set to “Yes”. The status of the quick code is also set to the status as specified in the “Define Process Entities” activity.

Entity Type

Entity

Process Parameter

Permitted Values

Disposition Code

User-defined

Initial Disposition?

Enter

• ‘0’ for No

• ‘1’ for Yes

Final Disposition?

Enter

• ‘0’ for No

• ‘1’ for Yes

Removed Core Condition? 

Enter

• '0' for Phased Out

• '1' for Unserviceable

• '2' for Serviceable"

Mark for Retirement?

Enter

• '0' for "No"

• '1' for " Yes"

Enforce Removed Core Return?

Enter

• ‘0’ for No

• ‘1’ for Yes

Return Option for Sub-Assembly

Enter

• '0' for Org. Work Center

• '1' for Prime Work Center

• '2' for Warehouse

• ‘3’ Not applicable

Return Option for Main Core?

Enter

• '0' for "Warehouse"

• '1' for "Not Applicable"

Create Order on disposition?

Enter

• ‘0’ for Not Required

• ‘1’ for Shop Work Order

• ‘2’ for Repair Order

Replenishment of Core?

Enter

• ‘0’ for Manual

• ‘‘1’ for Auto

MR Priority

The Maintain Priority codes defined in the “Logistics Common Master” component.

However, the Maintain Priority code that you select as the value for the process parameter must hold the “Active” status.

Routing Slip Print?

Enter

• '0' for Manual

• '1' for Auto

• '2' for Not Applicable

Salvage Action - Internal Stock          

Enter

• 0 for Scrap Locally

• 1 for Return to Warehouse

Salvage Action - External Stock  

Enter

• '0' for No

• '1' for Yes

Default Disposition code for Auto generated orders?                        

Enter

• '0' for No

• '1' for Yes

Note: You cannot set this parameter to ‘1’ for more than one entity of disposition code.

Auto Pre-Closure of work orders on component phasing out?

Enter

• '0' for No

• '1' for Yes

Work Order Description for auto generated Shop Work Order?

Enter

• '0'  for 'Reason'

• '1' for "Removal Remarks"

Auto Return of Parts on Removal

Enter

• "0" for Not Required

• "1" for Required

Entity Type

Entity

Process Parameter

Permitted Values

Sale Type

User-defined

Exchange Allowed?

Enter

• 0 for 'Not Allowed'

• 1 for 'Allowed'

Execution Type

Enter "0" for Maintenance Based and "1" for 'Non-maintenance Based'.

Default Pricing Basis

Enter "0" for 'T&M', "1" for 'Fixed Price' and "2" for 'Usage Based' ,  "3" for "Price by WU", "4" for "FP by Month"  and "5" for "Cost Plus".

Default Category for Customer Order - Part Jobs    

Enter a valid Order Category defined in Common Masters business

Default Category for Customer Order - Aircraft Jobs                

Enter a valid Order Category defined in Common Masters business

Numbering Type for Contract

Enter "0" for 'Manual Numbering type' or a valid numbering type defined in Document Numbering Class business component for Contract.

Numbering Type for Customer Order

Enter a valid document numbering Type defined in Document Numbering class business component for Customer Order.

Package Type for AME

Enter a valid package type defined for A/C Main

Home based stocking

Enter "0" for 'Yes ' and "1" for 'No'

Level at which Resources pricing should be done

Enter

• ‘0’ for Resource Level

• ‘1’ for ‘Indv’ Resource Level

Level at which Resources pricing should be done

Enter

• ‘0’ for Resource Level

• ‘1’ for ‘Indv’ Resource Level

Note that On generation of quote based on estimates, the system consolidates the resources quantity is against each unique Resource entity i.e., Facility Object Code #, if '1' for 'Indv. Resource level' is specified here.

Default Reason Code for Exchange

Enter a Valid Reason Code for Exchange

Ensure that the value provided against this parameter is a valid 'Reason Code for Exchange' as defined under the Logistics Common master

Default Repair Process Code for automation of 'Customer Requests into Customer Order'

Enter a valid Repair Process Code

Note that the Repair Process Code' specified is an active Repair Process Code in 'Maintain Repair Process Codes' activity in 'Logistics Common Master' Component under 'Procurement Management'  business process

Applicable Contract Classification

Enter "0" for "Regular" and "1" for "US Defense"

Note that this parameter  is mandatory

Reference Contract Classification for CO Generation for US Defense Jobs

Enter "0" for "Contract" and "1" for "Task Order"

Leave this field blank if the parameter “Applicable Contract Classification”  is set as '0',

Numbering Type for Task Orders

Enter "0" for "Manual Numbering Type" or a Valid numbering type defined in the Document Numbering  Class business component for Task Orders.

Data entry in this field is mandatory if the parameter “Applicable Contract Classification” is set as '1 - US Defense'

Each Sale Type

Applicable for Engineering Impact Assessment

Enter "0" for 'No' , "1" for 'Yes

Entity Type

Entity

Process Parameter

Permitted Values

Hold Code

User-defined

Hold Category

Enter a value

Initiation Level

Enter

• 0 for Commercial

• 1 for Planning

• 2 for Execution

Caused by

Enter

• 0 for Internal

• 1 for Customer

• 2 for Supplier

Affect TAT?

Enter

• 0 for No

• 1 for Yes

Results in Work Delay?

Enter

• 0 for No

• 1 for Yes

Stop A/C Maint. Execution?

Enter

• "0" for No

• "1" for Yes

• "2" for Till Estimation Confirmation

Stop Shop Work Order Execution?

Enter

• "0" for No

• "1" for Yes

• "2" for Till Estimation Confirmation

Prevent New Tasks Addition?

Enter

• 0 for No

• 1 for Yes

Prevent Task Status Change?

Enter

• "0" for No

• "1" for Yes

• “2" for Till Estimation Confirmation

Prevent Time booking?

Enter

• "0" for No

• "1" for Yes

• "2" for Till Estimation Confirmation

End Running Clock Bookings automatically?

Enter

• 0 for No

• 1 for Yes

Note: You must set this parameter to ‘1’, if Stop A/C Maint. Execution? or Stop Shop Work Order Execution? or both are set as ‘1’.

Prevent Additional resources reporting?

Enter

• "0" for No

• "1" for Yes

• "2" for Till Estimation Confirmation

Prevent Material Request?

Enter

• "0" for No

• "1" for Yes

• "2" for Till Estimation Confirmation

Prevent Material Issues for Held MR's?

Enter

• 0 for No

• 1 for Yes

Prevent Additional Charges booking?

Enter

• 0 for No

• 1 for Yes

Allow work reporting for Execution Phase

Enter one or more valid execution phases defined in Maintenance Task component. You must use the comma to separate execution phases.

Generate Auto Service Request?

Enter

• "0" for No

• "1" for Yes

Default Auto Request Category

Enter a valid request category defined in Service Request component.

Release Responsibility

Enter

• "0" for Commercial

• "1" for Planning

• "2" for Execution

Release Responsibility Roles

Enter

• "0" for All Roles

• Please enter specific Role codes with comma separated.

Hold Level

Enter

• "0" for Task

• "1" for Execution Order

• “2" for Customer Order

Allow estimation / estimation revision when Quote status is 'Pending for Approval'

Enter “0” for ‘No’, “1” for ‘Yes’

Entity Type

Entity

Process Parameter

Permitted Values

Stock Restriction Code

User-defined

Allow Goods Inward – Regular Purchase?

Enter "1" for ‘Restrict Creation’, “2” for ‘Restrict Confirmation’, “3” for ‘Restrict Movement’, "4" for 'Yes' .

Allow Goods Inward – Customer Goods Receipt?

Enter "1" for ‘Restrict Creation’, “2” for ‘Restrict Confirmation’, “3” for ‘Restrict Movement’, "4" for 'Yes' .

Allow Goods Inward – Repair Receipt?

Enter "1" for ‘Restrict Creation’, “2” for ‘Restrict Confirmation’, “3” for ‘Restrict Movement’, "4" for 'Yes'

Allow Goods Inward – Loan / Rental Receipt?

Enter “0” for ‘No’, “1” for ‘Yes’

Allow Unplanned Receipt?

Enter “0” for ‘No’, “1” for ‘Yes’

Allow Unplanned Return?

Enter “0” for ‘No’, “1” for ‘Yes’

Allow General Return?

Enter “0” for ‘No’, “1” for ‘Yes’

Allow Maintenance Return?

Enter “0” for ‘No’, “1” for ‘Yes’

Allow Stock Correction?

Enter “0” for ‘No’, “1” for ‘Yes’

Allow General Issue?

Enter “0” for ‘No’, “1” for ‘Yes’

Allow Maintenance Issue?

Enter “0” for ‘No’, “1” for ‘Yes’

Allow Build Configuration?

Enter “0” for ‘No’, “1” for ‘Yes’

Allow Component Attachment?

Enter “0” for ‘No’, “1” for ‘Yes’

Allow Component Removal?

Enter “0” for ‘No’, “1” for ‘Yes’

Allow Shipping Note?

Permitted values: Enter "1" for ‘Restrict Creation’, “2” for ‘Restrict Confirmation’, “3” for ‘Yes’

"Allow Part Sale Order?"

Permitted values: Enter "1" for ‘Restrict Creation’, “2” for ‘Restrict Approval', “3” for ‘Yes’

"Allow Loan Order?"

Enter "1" for ‘Restrict Creation’, “2” for ‘Restrict Authorization', “3” for ‘Yes’

"Allow Loan Receipt?"

Enter "1" for ‘Restrict Creation’, “2” for ‘Restrict Confirmation’, “3” for ‘Yes’

Allow Repair Order?"

Enter "1" for ‘Restrict Creation’, “2” for ‘Restrict Release',"3" for ‘Restrict Authorization', “4” for ‘Yes’ . . .

"Allow Purchase Order?"

Enter "1" for ‘Restrict Creation’, “2” for ‘Restrict Authorization', “3” for ‘Yes’ .

"Allow Repair Order Issue?"

Enter "1" for ‘Restrict Creation’, “2” for ‘Restrict Confirmation', “3” for ‘Yes’ .

Allow Subcontract Issue?

Enter "1" for ‘Restrict Creation’, “2” for ‘Restrict Confirmation', “3” for ‘Yes’ .

"Allow Exchange Issue?"

 Enter "1" for ‘Restrict Creation’, “2” for ‘Restrict Confirmation', “3” for ‘Yes’ .

"Allow PBH Exchange Issue?"

Enter "1" for ‘Restrict Creation’, “2” for ‘Restrict Confirmation', “3” for ‘Yes’ .

"Allow Customer Order?"

Enter "1" for ‘Restrict Creation’, “2” for ‘Restrict Confirmation', “3” for ‘Yes’ .

Entity Type

Entity

Process Parameter

Permitted Values

Maintenance Task

Task

Numbering Logic

Enter

• "0" for ‘Manual’

• "1" for ‘As Configured for all WBS Codes’

• “2" for ‘As Configured for specific WBS Codes’

Include ‘WBS code’ for numbering generation?

Enter “0” for ‘No’, “1” for ‘Yes’

Include ‘Task Category’ for Numbering Generation?

Enter “0” for ‘No’, “1” for ‘Yes’

Include ‘ATA #’ for Numbering Generation?

Enter “0” for ‘No’, “1” for ‘Yes’

Include ‘Base Aircraft Model #’ for Numbering Generation?

Enter “0” for ‘No’, “1” for ‘Yes’

Sequence of Numbering for ‘WBS Code’

Enter a value between “1” to “4”

Sequence of Numbering for ‘Task Category’

Enter a value between “1” to “4”

Sequence of Numbering for ‘Task Category’

Enter a value between “1” to “4”

Sequence of Numbering for ‘Task Type’

Enter a value between “1” to “4”

Sequence of Numbering for ‘Base Aircraft Model #’

Enter a value between “1” to “4”

Characters to be considered for ‘WBS Code’

Enter a value between “1” to “5”

Characters to be considered for ‘Task Category’

Enter a value between “1” to “7”

Characters to be considered for ‘ATA #’

Enter a value between “1” to “6”

Characters to be considered for ‘Task Type’

Enter a value between “1” to “5”

Characters to be considered for ‘Base Aircraft Model #’

Enter a value between “1” to “5”

Characters to be considered for auto generated number

Enter a value between “1” to “8”

Allow WBS code modification?

Enter “0” for ‘No’, “1” for ‘Yes’

Default Operations type

Enter “0” for ‘Flight Operations’, “1” for ‘Repair Station’

Print List Selection for Task Card Files with Specific Attributes

Enter “0” for ‘Matched & Generic Files’, “1” for ‘Matched Files Only’

Enforce additional security to manage Operational Type

Enter '0' for 'Not Required'. '1' for 'Required'.

Default Operations Type for Help on Task/Work Unit screen?

Enter "0" for Blank, "1" for 'Flight Operations', "2" for 'Repair Station’, "3" for 'Make'.

Task Type for Travel Task

Enter a valid Task Type

Automatic update of Task-Part effectivity based on Repair Scheme Definition

Enter ‘0’ for ‘Not Required’, ‘1’ for ‘Required’

Auto update the Schedule Status of Task as 'Active' in Maintenance Programs when the Task Status is activated in the Task master?

Enter “0” for ‘No’, “1” for ‘Yes’

Entity Type

Entity

Process Parameter

Permitted Values

Tech Records Process Control

User-defined

Age Horizon (Days)

Enter a positive integer value

Allow Issue of Component pending Technical Records Update?

Enter ‘0’ for ‘No’, ‘1’ for ‘Yes’

Event Timeline

Range for defaulting 'From Date’ from 'To Date'

Enter a positive integer

Default Option for ‘Timeline’

Enter ‘0’ for ‘Days’, ‘1’ for Weeks’, ‘2’ for Months, ‘3’ for Years

Compliance

Default view in Initialize Maint. Prog. & Update Compliance

Enter '0' for 'Compact View', '1' for 'Detailed View'

Update component condition change on task compliance from Initialize Maint. Prog. & update compliance?

Enter "0" for 'No', "1" for 'Yes'

Manage Technical Records

Mandate Amendment Type on revision for Aircraft Specific Maintenance Program

Enter “0” for “No”, “1” for “Yes”

Default numbering type for Component Replacement in 'Manage Aircraft / Component Records

Enter a Valid Document Numbering Type defined in Document Numbering class component for Transaction

Review Records Update

Additional restriction on IMPUC usage required?

Enter “0” for ‘No’, “1” for ‘Yes’

Aircraft Maintenance Program

Default state for Copy to Associated Aircraft check box in Aircraft Maintenance program?

Enter "0" for 'Always Selected', "1" for 'Previously Saved'

Default state for 'Copy to Components' check box in Part Program?

Enter "0" for 'Always Selected', "1" for 'Previously Saved'

Configuration

Inherit Sequence of Position Code from Model to applicable Aircrafts?

Enter “0” for ‘No’, “1” for ‘Yes’

Inherit Sequence of Position Code from Part to applicable Components?

Enter “0” for ‘No’, “1” for ‘Yes’

Auto-update component type of the component that is moved in the Configuration with the specified position type?

Enter “0” for ‘No’, “1” for ‘Yes’

Inherit position type of component to its sub-components upon position type change during Parts movement in Aircraft/Component Configuration

Enter “0” for ‘No’, “1” for ‘Yes’

Configuration authorization without components attached to mandatory positions

Enter "0" for ‘Not Allowed’, “1” for ‘Allowed’

Part Prog

Auto Activation/Inactivation of schedule status of tasks in CMP based on Maint. Operator change?

 Enter “0” for ‘No’, “1” for ‘Yes’

Allow addition/modification of tasks from other Maint. Operator codes in Component Maint. Program?

Enter "0" for ‘Not Allowed’, “1” for ‘Allowed’

Allow addition/modification of tasks from other Maint. Operator codes in Part Program? ’

Enter "0" for ‘Not Allowed’, “1” for ‘Allowed

Compliance  

Allow modification of tasks from other Maint. Operator codes in Compliance screens

Enter “0” for ‘No’, “1” for ‘Yes’

Entity Type

Entity

Process Parameter

Permitted Values

Reports

Maintenance Status Report

Retrieve logic for Earliest due items

Enter "1" for 'Parameter based',"2" for 'UOM mapped to parameter.'

Parameter to be considered for Earliest due items

Enter "Blank" for all valid parameter or Enter 'List of Parameter code' with comma separated.

UOM to be considered for Earliest due items

Note: You must enter a value for the Process Parameter ‘UOM to be considered for Earliest due items’, if the value ‘2’ is specified in the "Retrieve logic for Earliest due items" Process Parameter.

Enter "Blank" for all UOM or Enter 'List of UOM' with comma separated.

Print Part # information in the report output

Enter "0" for 'No', "1" for 'Yes'

No. of Earliest due items

Enter Integer value.

Default option for Time Display

Enter "0" for 'Decimal Format', Enter "1" for 'HHMM format'

Retrieve Overdue items by Default

Enter "0" for 'No', "1" for 'Yes'

Retrieve As Required items by Default

Enter "0" for 'No', "1" for 'Yes'

Retrieve Maintenance Event items by Default

Enter "0" for 'No', "1" for 'Yes'

Exclude Aircraft Parameters for Printing

Enter valid list of parameter(s) to be excluded with comma separated.

Exclude Engine Parameters for Printing

Enter valid list of parameter(s) to be excluded with comma separated.

Next due print option for Engine & Its sub assembly

Enter "0" to display 'Next due on Engine parameter', "1" to display 'Next due on Aircraft Parameter'

Retrieve Deferral details for Deferral Type

Enter "Blank" for all 'Deferral Types' or Enter 'List of Deferral Types' with comma separated.

Print Server Time zone

Enter appropriate Time zone information where server is located.

Note: You must enter only the time zone value whose 'Difference from UTC' value is equal to "0". Any other 'Time zone' values defined in the system with 'Difference from UTC' not equal to "0" are not allowed.

Daily Planning Report

Display Triggering Parameter?

Enter “0” for ‘No’, “1” for ‘Yes’

Display Comments?

Enter “0” for ‘No’, “1” for ‘Yes’

Display only released Packages?

Enter “0” for ‘No’, “1” for ‘Yes’

AC Maint. Due Report

Aircraft Maintenance Due Reporting Format

Enter '0' for ‘Scheduled Operators’, '1' for ‘On Demand Operators’

Option for Time Display  

Enter ‘0’ for ‘Decimal Format’,  Enter ‘1’ for ‘HHMM format’

Default option for 'Sort By'  

Enter "0" for 'Schedule Date' , "1" for 'Planned Date' , "2" for ATA #

Range for defaulting 'To Date' from Current Date

Enter a positive integer value

Default Option for ‘Maintenance Item’

Enter “0” for ‘Blank’, “1” for ‘Block & Non Block Items’, “2” for ‘Schedule Items’

Display Component Removal task in Aircraft Maintenance Due List Report?

Enter ‘0’ for No and ‘1’ for Yes

Cmp. Maint. Due Report

Default option for 'Sort By'  

Enter "0" for 'Schedule Date' , "1" for 'Planned Date' , "2" for ATA #

Next Schedule to be displayed based on EIPN parameter?

Enter '0' for ‘No’, '1' for ‘Yes’

Option for Time Display       

Enter ‘0’ for ‘Decimal Format’,  Enter ‘1’ for ‘HHMM format’

Range for defaulting 'To Date' from Current Date

Enter a positive integer value

Flight Summary Report

Display Touch & Go?

Enter '0' for ‘No’, '1' for ‘Yes’

Part Tag Report

Print Work Requested in Removal Reason section?

Enter “0” for ‘No’, “1” for ‘Yes’

VAR Report

Range for defaulting ‘From Date’ till Current Date

Enter a positive integer value

Default options for Est. Material Cost from

Enter “0” for ‘Task Material Requirements’ or Enter “1” for ‘Execution Doc Material Requirement’  

Default options for Est. Man Hours from

Enter “0” for ‘Task Estimates’ or Enter “1” for ‘Task Skill Requirements’ or “2” for ’Execution Doc Skill Requirement’

Option for Time Display

Enter “0” for Decimal Format’ or Enter “1” for ‘HHMM format'

Entity Type

Entity

Process Parameter

Permitted Values

Maint. Program and Forecasting Options

Avg. Util. Comptn. Schr

Range in Months to be considered for Average Utilization Computation scheduler

Enter a positive integer value

Average Utilization Computation basis.

Enter

"0" for "Flight Days", "1" for "Calendar Days"

Next Due Comptn. Logic

Next Due computation logic

Enter “0’ for ‘End of Day’, “1” for ‘Exact Date & Time’

Retain manually corrected Next Due Date & Value for the component task when the position based schedule is inherited if LPD & LPV is not available

Enter "0" for ‘No’, “1” for ‘Yes’

General

Manage Maintenance Program based on Maint. Operator code?

Enter "0" for 'Not Required', "1" for 'Required'.

Entity Type

Entity

Process Parameter

Permitted Values

Package Print

Barcode Labels

Print Barcode label to Review Task / Discrepancy?

Enter "0" for 'Not Required', "1" for 'Required'.

Print Barcode label to 'Start Clock on a Task / Discrepancy'?

Enter "0" for 'Not Required', "1" for 'Required'.

Print Barcode label to 'Stop Clock on a Task / Discrepancy'?

Enter "0" for 'Not Required', "1" for 'Required'.

Print barcode label to 'Complete Task'?

Enter "0" for 'Not Required', "1" for 'Required'.

Print Barcode label to 'Review Task / Discrepancy'?

Enter "0" for 'Not Required', "1" for 'Required'.

Print Barcode label to 'Start Indirect Time on Indirect Category 1?

Enter valid Indirect Category to Print Barcode Label

Print Barcode label to 'Start Indirect Time on Indirect Category 2?

Enter valid Indirect Category to Print Barcode Label

Print Barcode label to 'Start Indirect Time on Indirect Category 3?

Enter valid Indirect Category to Print Barcode Label

Print Barcode label to 'Stop Indirect Time'?

Enter '0' for 'No' and  Enter '1' for 'Yes'

Print Barcode label to 'Initiate Work Hold on a Task due to Hold Code 1'?

Enter valid Hold Code to Print Barcode Label

Print Barcode label to 'Initiate Work Hold on a Task due to Hold Code 2'?

Enter valid Hold Code to Print Barcode Label

Print Barcode label to 'Initiate Work Hold on a Execution Document due to Hold Code 1'?"

Enter valid Hold Code to Print Barcode Label

Print Barcode label to 'Initiate Work Hold on a Execution Document due to Hold Code 2'

Enter valid Hold Code to Print Barcode Label

Print Barcode label to 'Start Clock on All Current Jobs'?

Enter "0" for 'Not Required', "1" for 'Required'.

Print Barcode label to 'Stop All Running Clocks'?

Enter "0" for 'Not Required', "1" for 'Required'.

Print Barcode label to 'Manage Your Open Work'?"

Enter "0" for 'Not Required', "1" for 'Required'.

Print Barcode label to 'Plan Execution Document'?"

Enter "0" for 'Not Required', "1" for 'Required'.

Print Barcode label to 'Review Execution Document'?

Enter "0" for 'Not Required', "1" for 'Required'.

Print Barcode label to 'Record Discrepancy'?

Enter "0" for 'Not Required', "1" for 'Required'.

Print Barcode label to 'Record Parts Replacement'?

Enter "0" for 'Not Required', "1" for 'Required'.

"Print Barcode label to 'Record Material Request'?

Enter "0" for 'Not Required', "1" for 'Required'.

Entity Type

Entity

Process Parameter

Permitted Values

Mail IT

Common

Allow retrieval of Customer Ageing Summary reports by external users to the organization.

Enter '0' for 'Allowed' , '1' for 'Not Allowed'.

Allow automated replies to CC List in Mail

Enter  '0' for 'No' , '1' for 'Yes'.

Set Time limit to process same set of queries.

Enter no. of minutes to restrict processing of same set of queries.

Customer/Supplier Ageing Analysis Report

Default Display Currency for retrieval of Supplier Ageing Analysis Report.

Enter  '0' for 'BASE' , '1' for 'TRAN'.

Default Display Currency for retrieval of Customer Ageing Analysis Report.

Enter  '0' for 'BASE' , '1' for 'TRAN'.

Stock Balance

Inquire Stock Availability across multi OU

Enter  '0' for 'No' , '1' for 'Yes'

Entity Type

Entity

Process Parameter

Permitted Values

Dashboard

MRO Dashboard

Number of Financial years for analysis?

Enter a positive integer

Indicate Profitability index in green flag after value crosses the limit.

Enter a value between 0 to 100

Indicate Profitability index in Amber flag after value crosses the limit

Enter a value between 0 to 100 but should be less than value given for green flag of Profitability Index

Indicate Schedule index in green flag after value crosses the limit

Enter a value between 0 to 100

Indicate Schedule index in Amber flag after value crosses the limit

Enter a value between 0 to 100 but should be less than value given for green flag of Schedule index

Indicate Quality index in green flag after value crosses the limit

Enter a value between 0 to 100

Indicate Quality index in Amber flag after value crosses the limit

Enter a value between 0 to 100 but should be less than value given for green flag of Quality index

Entity Type

Entity

Process Parameter

Permitted Values

Maintenance Planning

Aircraft Maintenance Planning

Display Block Task in "RED" color when there is an Overdue Base Task

Enter ‘0’ for ‘No' , ‘1’ for ‘Yes' `

Allow Employees for Assignment?

Enter  "0 for "All Employees" , "1 for Privileged Employees to access Work Center"

Default Aircraft Employee Assignment Horizon (Hrs.)

Enter a Positive Integer

Allow release of Package with a task whose previous instance(s) is not complied ?

Enter ‘0’ for ‘No' , ‘1’ for ‘Yes' `

Default Search tab on launch of Plan Aircraft Maintenance screen

Enter “1" for ‘Basic Search’, “2” for ‘Advanced Search’

Aircraft Maintenance Planning?

Enter “1" for ‘Pre-planning and Planning’, “2” for ‘Only Pre-planning’

Display Flight routing information in Visit Planning?

Enter  '0' for 'No' , '1' for 'Yes'

Default ATA # for NST created from Plan Aircraft Maintenance screen

Enter valid ATA # defined in Aircraft component

Mandate Task Category for NST created from Plan Aircraft Maintenance screen

Enter  '0' for 'No' , '1' for 'Yes'

Default state for the checkboxes “Maint. Event, Overdue, Flight Schedule, As Required

Enter "0" for ‘Unchecked’, “1” for ‘Checked

Include Aircrafts that have routing information but there are no due items?

Enter  '0' for 'No' , '1' for 'Yes'

Include Aircrafts that do not have routing information and may/may not have open items based on Aircraft Identifiers specified in the Search Criteria?

Enter  '0' for 'No' , '1' for 'Yes'

Allow Short Term Escalation beyond positive tolerance limit ?

Enter  '0' for 'No' , '1' for 'Yes'

Default Sign-off Requirement for Non Routines created from Plan Aircraft

Enter  '0' for 'No' , '1' for 'Yes'

Display Block Task in “AMBER” colour when the Base Task reaches Alert Date/Value?

Enter  '0' for 'No' , '1' for 'Yes'

Reference Date for Overdue and Alert calculation with respect to the Current Date

Enter “1" for ‘Schedule Date’, “2” for ‘Planned Start Date’

Show a Task as Overdue if Planned Start Date is greater than Schedule Date

Enter  '0' for 'No' , '1' for 'Yes'

Display the due date of the earliest Base Task as the due date for Block Task?

Enter  '0' for 'No' , '1' for 'Yes'

Display the Planning status and Package Reference for As-Required Tasks?

Enter  '0' for 'No' , '1' for 'Yes'

Entity Type

Entity

Process Parameter

Permitted Values

Part Sale Type

User Defined

Order Value Billable?

Enter

• '0' for "No"

• '1' for "Yes"

Note that the system does not allow modifications against the Part Sale Type ,when the respective Part Sale Type has already been defined in any valid Part Sale List.

Part Sale Program Type

Enter ‘0’ for “Regular Sales”, ‘1’ for “Consignment Sales”

Numbering Type for the Material Request

Enter a valid Document Numbering Type defined in Document Numbering Class

Numbering Type for the Sale Order Issue

Enter a valid Document Numbering Type defined in Document Numbering Class

Numbering Type for the Sale Order based Purchase Request

Enter a valid Document Numbering Type defined in Document Numbering Class

Numbering Type for the Sale Order based Purchase Request

Enter a valid Document Numbering Type defined in Document Numbering Class

User Defined

Postpone MR Generation until Lead date

Enter

• '0' for "No"

• '1' for " Yes"

Default lead time(in days) for MR generation

Enter the valid No. of days

Acknowledgment required on confirmation of Part Sale Order

Enter

• '0' for "No"

• '1' for " Yes"

Default Stock status for automated Part sale Orders

Enter a valid stock status defined under Logistics Common Master

Default Sourcing option for automated Part sale Orders

Enter:

• '0' for 'Inventory'

• '1' for Regular Procurement

• '2' for dropship procurement

Default Part Condition for Serial/Lot controlled parts in automated Part sale Orders

Enter:

• '0' for 'New

• '1' for 'Overhauled'

• '2' for 'Serviceable'

• '3' for 'Unserviceable'  

Entity Type

Entity

Process Parameter

Permitted Values

Eng. Change Order

Eng. Change Order

Allow Product Structure revision without Eng. Change Order reference?

Enter

• '0' for "No"

• '1' for " Yes"

Allow Process Plan revision without Eng. Change Order reference?

Enter

• '0' for "No"

• '1' for " Yes"

Manage Drawings without Eng. Change Order reference?

Enter

• '0' for "No"

• '1' for " Yes"

Entity Type

Entity

Process Parameter

Permitted Values

Mobility

MechanicAnywhere

Show eLog?  

Enter

• '0' for "No"

• '1' for " Yes"

Allow eLog usage for Package Type other than Log Cards?