Item Attributes

# Group Sub group Attributes
Main Main
Item Structure
1 Manufacturing Structure Item Type
2 Create Configured Item
3 Configurator Model Type
4 Effectivity Control
5 Match Configuration
6 Base model
7 Autocreated Configuration
8 Pick Components
9 Assemble to Order
10 Costing Costing Enabled
11 Include in Rollup
12 Standard Lot Size

13 Inventory Asset Value
14 WIP Build in WIP
15 Contract Manufacturing
Materials
16 Supply Type
17 Supply Subinventory
18 Supply Locator
19 Overcompletion Tolerance Type
20 Scheduling Penalty per Day Tolerance Value
21 Inventory Carry
22 Operation Slack
LOV
Model
Option Class
Planning
Standard
Product Family
Based on Model
Based on Sourcing
Items based on Model,structures based on souring
Standard
Container
Date
Model or Unit
No
Standard match
User defined match
Null
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Assembly Pull
Bulk
Operation Pull
Phantom
Push
Supplier
Percent
Quantity
Details
A model bill of material defines the list of options and option classes. This represents the independent demand of the end item
An option class is an item that groups optional components on a Model item Structure. This represents the dependent deman
This item's bill of material contains a list of items and planning percentages. A planning item can represent a product family or
A standard bill of material is the most common type of bill and lists the mandatory components, the required quantity of each
Grouping of similar product on basis of resource usage, design & manufacturing to facilitate planning at aggregate level. A pro
Create the configured invoice based on item model
Create the configured invoice based on item sourcing
Matches the configuration based on the standard BOM

A Container Model is a type of BOM Model that contains BOM Models, BOM Option Classes, and BOM Standard Items. This ty
This attribute is used when calculating lead times from the Routings .A concurrent program uses the date as the parameter
A concurrent program uses the Unit Number as the parameter.
CTO provides the capability to match existing configurations. You can match the configurations of the models depending on th
Matches the configuration based on the standard BOM
Match the Configuration based on container ( ATO or PTO)
Matches the configuration
This attribute onthe
is controlled at theMaster
profile level
options BOM: Match to existing configurations
only.
Displays the model from which an ATO configuration was created. You can place an order for an ATO model, choosing from th
Select this checkbox if the item is autocreated. If the base model is null, you cannot select this checkbox.
Indicate whether an item has a bill of material with options, classes, or included items picked from finished goods inventory. P
You should turn Pick Components on only if the Planning Method attribute is set to Not Planned
Turn this attribute on if an item is generally built for sales order demand; a final assembly work order is created based on sales
Indicate whether to report, value, and account for any item costs
Indicate whether to include an item in the cost roll up
Enter the standard lot size Oracle Bills of Material uses to calculate assembly lead times. It uses this value to calculate unit cos
Indicate whether to value an item as an asset in inventory. Turning this option off indicates an expense item.
Indicate whether to create Discrete jobs or Process Jobs in Oracle Work in Process. This attribute must be turned off if the Inve
Enable this incase of Contract manufacturing
Make to Order
A phantom assembly is a non-stocked assembly that lets you group together material needed to produce a subassembly. One
Make to Stock
Outsourcing
This attributethe item as peratrequirement
is controlled the Organization level only.
Enter
This attribute is controlled at thefrom
the primary subinventory which to issue
Organization (push) or backflush (pull) an item to work in process.
level only.
Enter the supply locator from which to issue (push) or backflush (pull) an item to work in process. You can also define a WIP su
Specifies the limit that is allowed for over completion of scheduled job in %
Specifies the limit that is allowed for over completion of scheduled job in quantity
It determines the acceptable percent or quantity of assemblies that you will allow to be over completed. This value depends o
Penalty for jobs that are not completed before they are scheduled to be finished, Specified in unit per day.
The operation slack penalty for items having lag time between operations, Specified in unit per day.
onfigurator. Container Models are typically part of the Oracle Telecommunications Service Ordering (TSO) solution.
ts base model.
# Group Sub group Attributes LOV
Main Main
1 Service Asset Enable Asset Tracking Not Tracked
Customer Asset
Full Lifecycle
2 Enable Asset Maintenance Yes
No
3 Enable Genealogy Tracking Yes
No
4 Asset Class Equipment
Software
5 Service Enable for Customer Self Service Yes
No
6 Service Request Disabled
Enabled
Inactive
Null
7 Enable Defect Tracking Yes
No
8 Enable IOT Yes
No
9 Enable Contract Coverage Yes
No
10 Enable Provisioning Yes
No
11 Replacement Type Customer
Service Contracts Field
12 Service Duration Type Open ended
Variable
Fixed
13 Duration
14 Duration Period
15 Service Start Type Milestone
Enterable
Expiration
16 Service Start Delay
17 Standard Coverage
18 Allow Suspend Yes
No
19 Allow Terminate Yes
No
20 Requires Fulfillment Location Yes
No
21 Requires item association Yes
No
Installed Base
22 Billing Type Consumable
Expense
Labor
Material
Null
23 Enable Service Billing Yes
No
24 Recovered Part Disposition Fast Return
Slow Return
No Return
Null
Details
Indicate whether the item is tracked as an asset in installed base.
Indicate whether asset maintenance is enabled for an item.
Indicate that the item is enabled for genealogy tracking. Product genealogy provides complete transaction tracking from raw m
Indicate the asset class an item belongs to
Service requests are disabled for the item

You can create a service request for the item
Service requests are inactive for the item
You can’t create a service request for the item.
Indicate if defects of this item can be tracked.
Indicates whether the asset item is enabled for IoT.
Indicate whether the item is eligible to be covered by a service contract. Items eligible for contract coverage must also be defi
This option enables the electronic fulfillment of item by the service fulfillment manager.
Replacement activity performed by customer

Replacement is done by service provider.
Indicates the duration of service for the item after sale.

Indicates the UOM for duration.
It indicates how many days after shipment the warranty should start for the item.
Select the relevant coverage associated with this item only if the Sales Product type is Included Warranty. The coverage templ
Indicates which type of bill should be generated.These are used in contracts for discount purpose.
Used to enable billing type field.
This field will control the process for returning defective or unused parts to a warehouse consolidation point. This field is reser
Main Main
Material Control
1 Inventory Inventory Item
2 Stocked
3 Transaction Enabled
4 Reservable
5 Check Material Shortage
6 Revision Control
7 Bulk Picked
8 Lot Control
9 Starting Prefix
10 Starting Number
11 Maturity Days
12 Hold Days
13 Lot Expiration Control
14 Shelf Life Days

15 Retest Interval
16 Expiration Action
17 Child Lot Expiration Action Interval
18 Child Lot Enabled
19 Format Validation
20 Copy Lot Attributes
21 Prefix
22 Starting Number
23 Child Lot Generation
24 Lot Split or Merge Lot Translate Enabled
25 Lot Split Enabled
26 Lot Divisible
27 Lot Substitution Enabled
28 Lot Merge Enabled

Grade Control
29 Grade Controlled
30 Default Grade
31 Serial Generation
32 Starting Prefix
33 Starting Number
34 Cycle Count Negative Measurement Error
35 Positive Measurement Error
36 Cycle Count Enabled
Status
37 Lot Status Enabled
38 Serial Status Enabled
39 Default Lot Status

40 Default Serial Status
41 Locator
42 Restrict Locators
43 Stock Locator Control
Project Driven Supply Chain

44 Default Expenditure Type
45 Hard Pegging Level
46 Allow Use of Common Supplies
LOV
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Full Lot Control
No Lot Control
Item Shelf Life Days

No Shelf Life Control
User defined expiration date
Yes
No
Yes
No
Yes
No
Parent
Parent and child
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
No Serial Number Control

Predefined Serial Number
Dynamic entry at inventory receipt
Entry at sales order,transfer order or work order issue
Entry at inventory pick
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Dynamic Entry
No Control
Previously Specified
Yes
No
Details
This attribute enables you to stock and transact the item .
This attribute enables you to stock the item in Oracle Inventory. You can set this attribute only when you enable the Inventory
This attribute enables you to perform transactions on the item. You can set this attribute only if you set the item attributes Inv
This attribute enables you to create material reservations for the item. You can reserve an item only when you have sufficient
This attribute enables you to check for material shortages for the item. Turn this option on to trigger a material shortage alert
This attribute enables you to create item revisions. If you turn this option on you must specify an existing revision number for
Enables you to pick items in bulk.
Track inventory balances by lot number. You must specify a lot number for issues and receipts.
Do not establish lot control for the item.
Enter a starting prefix for all lot numbers you define for this item. When you set Lot Number Generation to At item level in the
Enter a starting lot number for the item. When you set Lot Number Generation to At item level in the Organization Parameter
This is the number of days added to the lot creation date to determine the lot maturity date. If you do not enter a number, the
This is the number of days added to the lot creation date before you can release the lot. If you do not enter a number, the sys
Specify the shelf life of the item in days. The system starts counting the shelf life on the day you receive the lot into inventory.
Shelf life control not established for this item.
Specify an expiration date as you receive each lot. You receive a warning but are not prevented from using the lot after expira
Enter the number of days each lot is active. At receipt, the system adds the shelf life days to the system date to determine the
Enter the number of days after the creation date before you need to retest the lot. The system adds this number to the lot cre
Enter the default action code for this item. This is the action listed on the expiration notification when the lot expires, fails qua
Enter the number of days the system adds to the expiration date before it performs an action on the lot. Lot Expiration Date +
If you enable child lot control, you can specify a parent lot and a child lot for transactional purposes. The system processes tra
Select this check box to ensure the child lot number conforms to the child lot parameters that you define for the organization
Select this check box to ensure that a new child lot inherits all the attributes of the parent lot. If you do not select the check bo
If you choose to generate child lots at the item level, you can optionally choose to enter a child lot prefix.
Enter the starting number for each child lot. This field is enabled only if the item is child lot enabled.
When set to parent, child lot numbers are based on the same sequence as the lot number. For example, if the parent lot is p1,
When set to parent + child, the parent lot number acts as a prefix, and the next available lot number is added to form the child
Enables you to translate lots within a lot controlled item
Indicate whether a lot-controlled item may split into many lots.

Select this check box to allocate, reserve, or move partial lot quantities. If you do not select this check box you must transact t
Indivisible lots must be consumed in full lot quantities. An indivisible lot has to be consumed in full quantity when performing
Enables you to substitute lots during a transaction. The lot substitution feature is not supported for items with serial control o
Indicate whether many lots of a lot controlled item may merge into one lot.
Indicate whether the item is grade controlled in addition to lot controlled. A grade code represents specific characteristics of a
Enter a default grade for the item. All items under grade control must have a default grade. You can use the grade change tran
Serial number control is not established for this item. All material transactions involving this item bypass serial number inform
Assign predefined serial numbers when you receive the item. Thereafter, for any material transaction, you must provide a seri
Create and assign serial numbers when you receive the item. Thereafter, for any material transaction, you must provide a seri
Create and assign serial numbers when you issue (ship) the item against a sales order. If you select this option, serial numbers
Enter a starting alphabetic prefix for all serial numbers you define
Enter the
Enter a starting numeric
percentage suffix forvariance
of negative all serial acceptable
numbers forbefore
this item
cycleonly
count creates an adjustment transaction. Your physical cyc
For example, suppose quantity on hand is 100 and negative tolerance
Enter the percentage of positive variance acceptable before cycle count is 10%. Inventory
creates does not
an adjustment require approval
transaction. for if the
Your physical co
coun
For example, suppose quantity on hand is 100 and positive tolerance is 10%. Inventory does not require approval for if the cou
Select this option to enable cycle counting for the item
Indicate whether an item is subject to status control at the Lot Level. For example, a lot may be In Test. A company may have
If an item is lot-controlled, you can indicate the Default Lot Status. For example, a lot of microprocessors may be at the Quara
Indicate whether an item is subject to status control at the Serial Level. For example, a company may have a policy of allowing
If an item is serial-controlled, you can indicate the Default Serial Status. For example, a serial number of analytical equipment
Select from drop down list

Select from drop down list
Indicate whether to restrict transactions of this item to or from a subinventory specified in a list you define with the Item/Sub
Indicate whether to restrict transaction of this item to or from a locator specified in the list you define with the Item/Subinven
Define locators when you use them, either as you receive or ship items
Locator control not established.
Define locators before you use them.
, the check for on hand quantity is against the sum of on hand quantities in all child organizations
u choose to control this attribute at the master organization level, then you can modify this attribute only if no transactions or reservation
r of the correct zero-padded length, if you enable zero padding at the item level.
material transactions for this item bypass serial number information.
In Quarantine to be used in planning.

no transactions or reservations exist for the master organization or any child organizations that are associated with the master organizatio
ed with the master organization.
# Group Sub group Attributes LOV
Main Main
1 Physical Attributes Dimensions Unit
2 Length
3 Height
4 Width
5 Weight Unit
6 Unit Weight
7 Volume Unit
8 Unit Volume
9 Container Container Yes
No
10 Container Type
11 Maximum Load Weight
12 Vehicle Yes
No
13 Internal Volume
14 Other Physical Attributes Minimum Fill Percent
15 Warehouse Equipment Yes
No
16 Event Yes
No
17 Collateral Yes
No
Details
Dimension unit of measure for an item

Item length
Item height
Item width
Enter a weight unit of measure.
Enter the weight for one unit of the item in the Weight Unit of Measure.
Enter a volume unit of measure
Enter the volume for one unit of the item in the Volume Unit of Measure
Select Container to identify items that are containers used for shipping sales orders
For items identified as containers, enter the container type

Enter the maximum load weight of the container or vehicle in the same UOM as the Unit Weight.
Select Vehicle to identify items that are vehicles used for shipping sales orders
Enter the internal volume of the container or vehicle in the same UOM as the Unit Volume. This attribute is used by shipping t
Enter the minimum fill percentage under which the container or vehicle should be used
Indicate whether this is an Equipment item, used in Oracle Warehouse Management.
Indicate whether the item created is an Event item
Indicate whether the item is collateral. When you register collateral as a promotion in Oracle Sales and Marketing, you can link
Marketing displays a list of valid collateral when creating a fulfillment request or mass mailing, based on the items you define with this flag
tems you define with this flag.
Main
Sales and Order Management Main
1 Order Management Customer Ordered
2 Customer Orders Enabled
3 ATP Components
4 Picking Rule
5 RMA Inspection Required
6 Eligibility Rule
7 Internally Transferable
8 Transfer Orders Enabled
9 Check ATP
10 Returnable
11 Financing Allowed
12 Sales Product Type
13 Back-to-Back Enabled
Order Orchestration
14 Order Management Transaction Enabled
15 Order Management Indivisible
16 Default Sales Order Source Type

17 Fulfillment Electronic Format
18 Shippable
19 Default Shipping Organization

20 Ship Model Complete
21 Downloadable
22 Tolerances Overshipment Tolerance

23 Undershipment Tolerance
24 Overreturn Tolerance
25 Underreturn Tolerance
26 Invoicing Invoiced
27 Accounting Rule
28 Payment Terms
29 Output Tax Classification Code
30 Invoice Enabled
31 Invoicing Rule
32 Sales Account
33 Web Store Web Status
34 Back Orderable
35 Orderable on the Web
36 Minimum License Quantity

LOV
Yes
No
Yes
No
Material Only
Material and Resource
None
Resource Only
Yes
No
Yes
No
Yes
No
Yes
No
Material Only
Material and Resource
None
Resource Only
Yes
No
Yes
No
Goods
Subscription
One Time Service
Training
Included Warranty
Extended Warranty
Service Level Agreement
Software Maintenance
Preventative Maintenance
Installation
Yes
No
Yes
No
Yes
No
Null
External
Internal
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Disabled
Published
Unpublished
Yes
No
Yes
No
Details
Indicate whether to allow an item to be ordered by external customers. You can add any customer orderable items to price lis
If you turn this attribute on, you can temporarily exclude an item from being ordered by turning Customer Orders Enabled off
Indicate whether an item is currently customer orderable. If you turn this attribute on you can specify the item in the Enter Or
You can initially define an item with Customer Ordered Item turned on and Customer Orders Enabled turned off. This means p
Indicate whether to include, in available to promise checking, additional components in the bill of material for ATO and PTO it
Enter the picking rule that defines the order in which subinventories, locators, lots, and revisions are picked. This rule will not
Indicate whether inspection is required for items returned by the customer. The item then must be separately transferred to i
Select the set of constraints or requirements that must be met for the offer to be available to a customer
Indicate whether to allow an item to be ordered on an internal requisition. If you turn this attribute on, you can temporarily ex
Indicate whether you can currently order an item internally. If you turn this attribute on, you can specify the item on an intern
Indicate whether to check available to promise and/or capable to promise information when placing demand.
This attribute also determines whether you can view component ATP information for material requirements in Work in Proces
Indicate whether to allow customers to return an item. If an item is returnable, you can enter it on the Returns window .It use
Indicate whether a customer can finance this item
Indicates the sales product type
Indicate how items are handled downstream. Set value to Yes to enable constant back-ordering, so that downstream applicati
Indicates whether demand can be placed for an item and whether shipment transactions are interfaced
Indicates whether or not the item can be ordered in fractions. Select No to enable ordering in decimal or fractional quantities
Indicate whether an item is to be drop shipped. If the value is external, the item will be drop shipped.
If the value is internal, it will not be drop shipped
Indicate whether this item exists only in electronic format and not physical
Indicate whether to ship an item to a customer. Shippable items are released by Oracle Shipping Execution's Pick Release prog
This attribute must be turned off if the BOM Item Type attribute is set to Planning
Enter thewhether
Indicate Oracle Shipping Executionderived
any configuration primaryfrom
shipping organization.
this model can shipThis
onlyorganization defaultsquantities
when all required to the Enter Orders window com
of all configuration if It
If you turn this attribute on, the Pick Components attribute and the profile option OE: Reservations must be Yes; the BOM Item
Indicate whether this item is downloadable
Enter the Over Shipment Tolerance percentage. This determines the amount of the shipment you can exceed at the time of sh
Enter the Under Shipment Tolerance percentage. This determines the amount of the shipment you can ship below at the time
Enter the Over Return Tolerance percentage. This determines the amount of the shipment you can exceed at the time of rece
Enter the Under Return Tolerance percentage. This determines the lower limit of the received quantity to be considered as fu
Indicate whether to include an item on an Oracle Receivables invoice. If you turn this option on, you can temporarily exclude f
Enter an accounting rule to identify special revenue recognition rules for an item, such as recognizing revenue over time.
This attribute is for reference information only.
Enter a valid payment terms code. This attribute is for reference information only.
Enter
If you aturn
tax this
codeoption
to useon,
when
the calculating
item appearstaxinbased on location
the Invoice Entryand
itemtax
listcodes. You in
of values assign specific
Oracle rates toIfayou
Receivables. Tax turn
Codethis
in the Ot
featur
This attribute is optionally set by the Item Status code
Enter an invoicing
This attribute rule to determine
is controlled the periodlevel
at the Organization in which
only.you send an invoice when you recognize revenue over time
Enter the general ledger account Oracle Receivables uses to record revenue when you bill the customer. If AutoAccounting is
Indicate the web status of this item.This item is not web enabled.
This item is web enabled, and published.
This item is web enabled, and unpublished.
Indicate whether this item can be backordered, it ATP fails
Indicate whether this item is orderable on from the web. Oracle iStore can sell items with this attribute enabled
This attribute identifies the minimum number of licenses a customer must order for products ordered on Oracle iStore and dis
this attribute off. This attribute is optionally set by the Item Status code.
mer Ordered, Customer Orders Enabled (if Auto created Configuration is set to No)
ot defined on the customer or order type
der or return. If there are pending shipments, Shipping Execution will calculate the new tolerance value. If the new shipping tolerance lev
he new shipping tolerance level is less than the old tolerance level, Order Management notifies you of the shipped quantity and the new t
hipped quantity and the new tolerance value. Order Management determines whether the total shipped quantity for the order or return i
antity for the order or return is within the under shipment tolerance value, and closes the line as an under shipment.
Main Main
1 Planning General Planning Inventory Planning Method
2 Make or Buy
3 Planner
4 Subcontracting Component
Min-Max Quantity
5 Minimum
6 Maximum
7 Order Quantity Minimum
8 Maximum
9 Cost Order
10 Carrying Percentage
11 Source Replenishment Type
12 Organization
13 Subinventory
14 Safety Stock Safety Stock Planning Method
15 Demand Period
16 Days of cover
18 Order Modifiers Fixed Days Supply
17 Fixed Order Quantity
19 Fixed Lot Size Multiplier
20 Supplier Managed Release Authorization Required
21 Automatically Expire ASN
22 Consigned
Replenishment Point
23 Minimum Order
24 Minimum Days of Supply
25 Order Quantity Maximum Order
26 Maximum Days of Supply
27 Fixed Quantity
28 Average Daily Demand Calculation Forecast Type
29 Window Days
MPS MRP Planning
30 Planning Method
31 Round Order Quantities
32 Create Supply
33 Planning Time Fence
34 Demand Time Fence
35 Release Time Fence
36 Shrinkage Rate
37 Acceptable Early Days
38 Forecast Control
39 Planning Time Days

40 Demand Time Days
41 MPS Planning Release Time Days
42 Calculate ATP
Lead Times
43 Preprocessing Days
44 Postprocessing Days
45 Processing Days
46 Variable
47 Enforce Purchasing Lead Time
48 Cumulative Total
49 Fixed
50 Cumulative Manufacturing
51 Lead Time Lot Size
LOV Details
Min-max planning You define a minimum quantity that you want on hand. When you reach this quan
Not planned No planning method used. Select this option for MRP/MPS planned items
Reorder point planning The reorder point is calculated based on the planning information you define for th
Supplier Managed Managed by Supplier for e.g. VMI
Make Usually manufactured. The Planner Workbench defaults the implementation type D
Buy Usually purchased.
The planner definedThe Planner
here Workbench
is responsible defaults the
for approving all implementation
move order linestype to Pu
requesti
If an item is vendor managed, you must enter a planner for the item
Prepositioned The item is a subcontracting component sold to a manufacturing partner independ
Synchronized The item is a subcontracting component sold to a manufacturing partner and is syn
Enter the fixed cost associated with placing an order of any quantity.
Enter the percentage used to calculate the annual carrying cost. This is the percent
Organization Fill requests by creating internal requisitions that become internal sales orders, pul
Subinventory Sub inventory associated with the org while the item is being replenished by creati
Supplier Item is replenished from Supplier by creating PR
In Replenishment Type when Organization is selected, select the org
In Replenishment Type when Subinventory is selected, select the Subinventory
Days of cover Safety stock is calculated by the plan as per the demand period days and days of co
Not planned Safety stock is not calculated
Safety stock Quantity A fixed user defined qty set by the planner
Number of days to use for average daily demand calculation
Number of days times average demand that defines the safety stock level
Enter the number of days used to modify the size and timing of planned order quan
Enter the quantity used to modify the size of planned order quantities or repetitive
Enter the fixed lot multiple quantity or repetitive rate (units per day). Planning algo
Customer You must obtain release authorization from the customer before creating the sales
Supplier You must obtain release authorization from the supplier before creating the sales o
Yes If selected, the advanced shipment notice for the item expires
No
Yes If selected, the item is consigned, meaning residing at your location, but owned by
No
LCL This is the minimum quantity allowed before replenishment occurs
This is the minimum allowed days of supply before replenishment must occur.
UCL This is the maximum quantity allowed for replenishment reorder
This is the maximum allowed days of supply for replenishment reorder.
This is a fixed quantity for reorder.
Historical Sales
Order Forecast Needs demand history input (Not firm)// shipments or booking history
Sales Forecast uses sales history as input(firm)// past actual sales order
MPP Planning Master Production Planning Choose this option when you have multiple organizatio
MPS Planning Master Production Schedule: You master schedule the item and require manual pla
MPS and MPP Planning Choose this option when you want both MPS and MPP planning for the item
MRP Planning Material Requirement Planning is Process for determining material, labor and mach
MRP and MPP Planning Choose this option when you want both MRP and MPP planning for the item.
Not Planned The item does not require long-term planning of material requirements. Choose th
Replenishment Planning
Yes Indicate whether the planning process uses decimal or whole number values when
No
Yes Indicates if the system can suggest supply for this item. If you use an item as a subs
No
Cumulative Manufacturing Lead Time The total time required to make an item if you had all raw materials in stock but ha
Cumulative Total Lead Time The total time required to make an item if no inventory existed and you had to ord
Item Total Lead Time The fixed lead time plus the variable lead time multiplied by the order quantity. Th
User Defined Time Fence The value you enter for Planning Time Fence Days
User Defined Time Fence The value you enter for Demand Time Fence Days
Do not Auto Release The item cannot be auto-released
Do not Release Prevents release of planned orders manually or automatically.
Kanban Item For Kanban items, prevent release of planned orders manually or automatically
User Defined Time Fence The value you enter for Release Time Fence Days
It
therepresents
number ofthe average
days beforeamount of material
which the planningyou expect
does to lose during
not reschedule the manufactur
order. The
The new calculated order date is later than the original order due date plus the acc
Consume Forecast If you forecast demand directly for an item, then set Forecast Control to Consume.
Consume and Derive Forecast If you forecast demand for an item by exploding demand from a higher level item i
Consume then Explode You first forecast demand directly, then by exploding the forecast demand.
Explode then Consume You first explode the forecast demand, then directly forecast demand
None If you place sales order demand for an item, but do not forecast the item, set Forec
Define when in Planning Time Fence, User Defined Time Fence is selected
Define when in Demand Time Fence, User Defined Time Fence is selected
Define
Plannedwhen in Release
production = Time Fence,
planned User
orders, Definedreceipts
scheduled Time Fence is selected
(purchase orders, jobs, a
Yes Committed demand = sales orders, component demand (from planned orders, disc
No
Enter the days you must add to purchasing or manufacturing lead time to place an
Enter the days required to receive a purchased item into inventory from the initial
Enter the days required to procure or manufacture an item. For manufactured asse
Enter the time to produce one additional unit of an assembly. Total lead time is var
Yes does not compress purchasing lead time if yes. Used in constrained planning
No
Enter the total lead time of the assembly plus the largest adjusted cumulative total
Enter the days required to make an assembly independent of order quantity, such
Enter the manufacturing lead time of an assembly (in days) plus the largest adjuste
Enter the quantity used to compute processing lead time (as well as fixed and varia
When you reach this quantity, you reorder. You also define a maximum on-hand quantity that you do not want to exceed.
PS planned items
ormation you define for this item.
the implementation type Discrete job The planning process passes demand down from manufactured items to lower level component
mplementation
move order linestype to Purchase Requisition. The planning process does not pass demand down from purchased items to lower level com
requesting
or the item
acturing partner independently of subcontracting components
acturing partner and is synchronized with a specific order.
ny quantity.
ng cost. This is the percentage of the unit cost that represents your internal cost to stock one unit for one year
e internal sales orders, pulling stock from existing inventory.
eing replenished by creating Transfer or pulling existing stock from other inventories. Enter the sub inventory within the source organizatio
ect the org

lect the Subinventory
period days and days of cover
afety stock level

ming of planned order quantities. The planning process suggests planned order quantities that cover net requirements for the period define
er quantities or repetitive daily rates. When net requirements fall short of the fixed order quantity, the planning process suggests the fixe
its per day). Planning algorithms (reorder point, min-max, MPS, and MRP) use this to modify the size of planned order quantities or repeti
r before creating the sales order
before creating the sales order
ur location, but owned by the supplier.
nishment must occur.
ment reorder.
ooking history
u have multiple organizations for which you are exercising Distribution Requirements Planning for the item
em and require manual planning control. Choose this option for items with independent demand, items that are critical to your business, o
anning for the item
g material, labor and machine requirements in a manufacturing environment. Choose this option for non-critical items that do not require
anning for the item.
requirements. Choose this option for high volume and/or low cost items that do not warrant the administrative overhead of MRP; typical
hole number values when calculating planned order quantities or repetitive rates. When this option is turned on, decimal values round up
you use an item as a substitute to meet demand for another item, then this attribute indicates whether you can create new supply for the
w materials in stock but had to make all subassemblies level by level. Oracle Bills of Material automatically calculates this value, or you can
xisted and you had to order all the raw materials and make all subassemblies level by level. Bills of Material automatically calculates this v
by the order quantity. The planning process uses the total lead time for an item in its scheduling logic to calculate order start dates from o
nually or automatically
to lose during
eschedule the manufacturing or in storage.
order. The planning The planning
process only suggests process inflates
rescheduling outdemand
if: to compensate for this expected loss. For example, if on
rder due date plus the acceptable early days
cast Control to Consume.
from a higher level item in a bill of material, set Forecast Control to Consume and Derive
forecast demand.
cast demand
orecast the item, set Forecast Control to None.
Fence is selected
Fence is selected
ence is selected
(purchase orders, jobs, and repetitive schedules), suggested repetitive schedules, nettable quantity on hand.
from planned orders, discrete jobs, suggested repetitive schedules, and lot expiration). Committed demand doesn’t include forecasted de
ring lead time to place an order.

inventory from the initial supplier receipt. You cannot enter a value if the Make or Buy attribute is set to Make.
m. For manufactured assemblies, processing days equals manufacturing lead time.
mbly. Total lead time is variable lead time multiplied by order quantity, plus fixed lead time.
onstrained planning
adjusted cumulative total lead time of its components, where each is adjusted by subtracting the operation lead time offset.
nt of order quantity, such as setup or tear down time
s) plus the largest adjusted cumulative manufacturing lead time of its components, where each is adjusted by subtracting the operation le
(as well as fixed and variable lead times). The default value is the item's standard lot size or, if a standard lot size is not defined.
nt to exceed.
to lower level component

hased items to lower level components
y within the source organization from which an internal requisition draws the item. This applies only when Inventory or Sub inventory is th
irements for the period defined by this value. The planning process suggests one planned order for each period
ning process suggests the fixed order quantity. When net requirements exceed the fixed order quantity, the planning process suggests mu
ned order quantities or repetitive daily rates. When net requirements fall short of the fixed lot size multiplier quantity, planning algorithm
are critical to your business, or items that control critical resources
tical items that do not require manual planning control, typically dependent demand items
ative overhead of MRP; typically dependent demand items. You cannot use this option unless the Pick Components attribute is checked
d on, decimal values round up (never down) to the next whole number. The planning process carries any excess quantities and rates forwa
can create new supply for the item as part of meeting the demand for the original item.
lculates this value, or you can manually assign a value.

automatically calculates this value, or you can manually assign a value.
culate order start dates from order due dates.


pected loss. For example, if on average 20% of all units fail final inspection, enter 0.2; the planning process inflates net requirements by a f
d.
doesn’t include forecasted demand.
lead time offset.

by subtracting the operation lead time offset. Purchased items have no cumulative manufacturing lead time
t size is not defined.
nventory or Sub inventory is the replenishment source, and only when you specify a source organization.
planning process suggests multiple orders for the fixed order quantity
r quantity, planning algorithms suggest a single order for the fixed lot size multiplier quantity. When net requirements exceed the fixed lot
onents attribute is checked
ess quantities and rates forward into subsequent periods as additional supply
nflates net requirements by a factor of 1.25 (1 / 1 - shrinkage rate).

uirements exceed the fixed lot size multiplier quantity, planning algorithms suggest a single order that is a multiple of the fixed lot size mu
ultiple of the fixed lot size multiplier.
Main Main
1 Purchasing Purchasing Purchased
2 Use Approved Supplier
3 Negotiation Required
4 Input Tax Classification Code

5 Unit of Issue
6 Invoice Close Tolerance Percentage
7 Hazard Class
8 Asset Category
9 Purchasable
10 Allow Purchasing Document Description Update
11 Taxable
12 Default Buyer
13 Receipt Close Tolerance Percentage
14 UN Number
15 Pricing List Price
16 Price Tolerance Percentage
17 Market Price
18 Rounding Factor
19 Outside Processing Item Outside Processing Service
20 Invoice Matching Match Approval Level
21 Invoice Match Option
22 Receiving Receipt Routing
23 Enforce Ship-to Location
Receipt Date Controls

24 Receipt Date Action
25 Days Early
26 Days Late
27 Valid Transactions Allow Substitute Receipts
28 Allow Unordered Receipts
29 Allow Express Transactions
30 Over Receipt Quantity Control Action
31 Tolerance Percentage
LOV
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
2-way
3-way
4-way
Order
Receipt
Direct
Inspection
Standard
None
Reject
Warning
None
Reject
Warning
Yes
No
Yes
No
Yes
No
None
Reject
Warning
Details
Indicate whether to purchase and receive an item. Turning this option on allows you to set the Purchasable attribute.
Indicate whether to use only approved suppliers. If you turn this option on, Oracle Purchasing prevents you from approving a
Select the appropriate tax code for the item. The tax code shows the tax authorities and rates that are available to use for this
Enter
Enter the
the unit of measure
percentage you typically
tolerance use to issueuses
Oracle Purchasing the to
item from inventory.
automatically closeOracle Purchasing
purchase uses this as
order shipments. the default
Oracle for inte
Purchasing au
For example, if the original shipment quantity is 50, and you enter 10 here (10%), Oracle Purchasing automatically closes the s
Oracle Purchasing uses hazard classes to identify categories of hazardous materials for international trade purposes
Enter the asset category for the item. Oracle Assets uses this attribute to classify your fixed assets. All assets in a category shar
Indicate whether to order an item on a purchase order. You can set this only when Purchased is turned on.
Indicate whether to allow updates to the item description on a purchasing document line for an item_x000B_
Indicate whether the supplier charges a tax. Oracle Purchasing uses the taxable status together with the tax code you associat
Enter
Enter the
the buyer assigned
percentage to purchase
tolerance Oraclean item. Oracle
Purchasing usesPurchasing displaysclose
to automatically the buyer youorder
purchase entershipments.
here as theOracle
suggested buyer for
Purchasing au
For example, if the original shipment quantity is 50, and you enter 10 here (10%), Oracle Purchasing automatically closes the s
Enter the United Nations identification number. Oracle Purchasing uses UN numbers to identify specific materials (hazardous m
Enter
Enter the
the value that Oracle
price tolerance Purchasing
percent, uses as theprice
the maximum default price onover
percentage a purchase order,
the normal requisition,
price range forRFQ, or quotation
an item. For example, if the
Enter the market value for an item. Oracle Purchasing copies the market price to the purchase order lines you create.
Enter a number between 0 and 1. This factor determines how to round the quantity on an internal requisition that results from
For example, suppose the requisition line unit of measure is each, the unit of issue is dozen. for an internal requisition of 20 ea
Indicate whether you can add the item to an outside processing purchase order line. You can turn this option on only if Purcha
PO and Invoice matching

Indicate whether you must receive an item before you can pay the invoice. Leave this field blank if you want Inventory to use
Indicate whether to inspect an item upon receipt from the supplier, before paying the corresponding invoice. Leave this field b
We can match invoice with Purchase order
We can match invoice with Receipt
At receipt, deliver an item directly to its location.
Receive an item first, inspect it, then deliver
Receive an item first, then deliver without inspection.
Select an option to control whether the supplier can deliver to a location that differs from the ship-to location defined on the p
Prevent receipt of items not received to their purchase order ship-to location.
Display a warning message if you attempt to receive an item to a location that differs from the purchase order ship-to location
No receipt date exception enforced
Reject receipts when the receive date is outside the range defined by Days Early Receipt Allowed or Days Late Receipt Allowed
Display a warning message if you attempt to receive an item outside the range defined by Days Early Receipt Allowed or Days
Enter the number of days before the promise date you can receive an item without warning or rejection. For example, if you e
Enter the number of days after the promise date you can receive an item without warning or rejection. For example, if you en
Indicate whether to allow receipt of defined substitutes in place of this item. You define valid substitutes with the Item Relatio
Indicate whether you can receive an item without a purchase order. If this option is on, you can later match the receipt to the
Indicate whether you can deliver all distributions for this item with one data entry transaction if the quantity to deliver equals
No over tolerance enforced

Reject receipts over the tolerance quantity. You receive an error message and are prevented from receiving quantities exceed
A warning message displays if you accept receipts over the quantity determined by the Over-Receipt Quantity Control Toleran
Enter the quantity received tolerance percent, the maximum acceptable over-receipt percentage, used by the Over-Receipt Q
and you cannot approve the purchase order.
.
also rounds up to 2 dozen.) With a rounding factor of 0.8, Oracle Purchasing rounds down to 1 dozen.
e order line. Any quantity more than 5% over the order quantity is unacceptable

Item Attributes

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Item Attributes

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# Group Sub group Attributes

2 Create Configured Item

3 Configurator Model Type

10 Costing Costing Enabled

12 Standard Lot Size

14 WIP Build in WIP

Matches the configuration based on the standard BOM

Indicate whether to include an item in the cost roll up

Enable this incase of Contract manufacturing

Indicate whether the item is tracked as an asset in installed base.

Indicate whether asset maintenance is enabled for an item.

Indicate the asset class an item belongs to

Service requests are disabled for the item

Indicates whether the asset item is enabled for IoT.

Replacement activity performed by customer

Indicates the duration of service for the item after sale.

Used to enable billing type field.

5 Check Material Shortage

14 Shelf Life Days

20 Copy Lot Attributes

24 Lot Split or Merge Lot Translate Enabled

25 Lot Split Enabled

28 Lot Merge Enabled

38 Serial Status Enabled

39 Default Lot Status

43 Stock Locator Control

Project Driven Supply Chain

Item Shelf Life Days

No Serial Number Control

This attribute enables you to stock and transact the item .

Enables you to pick items in bulk.

Indicate whether a lot-controlled item may split into many lots.

Select from drop down list

In Quarantine to be used in planning.

Dimension unit of measure for an item

For items identified as containers, enter the container type

Indicate whether the item created is an Event item

2 Customer Orders Enabled

8 Transfer Orders Enabled

12 Sales Product Type

15 Order Management Indivisible

16 Default Sales Order Source Type

19 Default Shipping Organization

22 Tolerances Overshipment Tolerance

35 Orderable on the Web

36 Minimum License Quantity

Indicate whether a customer can finance this item

Indicates the sales product type

Indicate whether this item is downloadable

21 Automatically Expire ASN

31 Round Order Quantities

33 Planning Time Fence

34 Demand Time Fence

35 Release Time Fence

39 Planning Time Days

ect the org

afety stock level

ur location, but owned by the supplier.

nishment must occur.

ring lead time to place an order.

to lower level component

lculates this value, or you can manually assign a value.

lculates this value, or you can manually assign a value.

lculates this value, or you can manually assign a value.