Practice - Create Items

Distribution
12 iProcurement Fundamentals

Ownership
The Job Title [list@YourCompany.com?Subject=LABxxxxx] is responsible for ensuring that
this document is necessary and that it reflects actual practice.

Copyright © Oracle Corporation, 2001. All rights reserved.

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Practice - Create Items
Overview
In this practice you will create an Oracle Inventory item that is iProcurement enabled, and assign
your Purchasing category to the item.

Assumptions
 Replace XX with your terminal number or initials.

 You must have access to an Oracle Application Vision database or comparable training
or test instance at your site on which to complete this practice.

 Logon to the system using the XXUSER you created earlier.

Tasks
Create an Item

Assign your Category to your Item

Create Inventory Organization Assignments

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Solution – Create Items
Create an Item

Responsibility = Purchasing, Vision Operations

1. Navigate to the Master Items window

 Select Vision Operations as the organization.

 (N) Items > Master Items (V1)

2. Enter your item

 Item = XXBUSINESS CARDS
 Description = XXBusiness Cards
 Primary = Box

3. (T) Purchasing
 Purchased = Checked
 Purchasable = Checked
 List Price = 25.00

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5. Save your item

Assign your Category to your Item

6. (M) Tools > Categories

 Category = XX.SUPPLIES (Replace MISC.MISC)

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7. Save your work

Create Inventory Organization Assignments

8. (M) Tools > Organization Assignment

9. Enable your item in inventory organizations according to the following table:

Org Name Primary UOM Enabled

M1 Seattle Manufacturing Box Checked
M2 Boston Manufacturing Box Checked

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10. Save your selections and return to the Navigator.

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