Following are the Order Management attributes and their possible values. You set these attributes when defining or updating items. See: Defining Items and Updating Organization Level Items.
ORACLE ORDER MANAGEMENT ONLY
Indicate whether to allow an item to be ordered by external customers. You can add any customer orderable items to price lists in Oracle Order Management. This attribute must be turned off if the BOM Item Type attribute is set to Planning. See: Bills of Material Attribute Group.
If you turn this attribute on, you can temporarily exclude an item from being ordered by turning Customer Orders Enabled off.
This is an item-defining attribute. If you turn this attribute on, the item is automatically assigned to the default category set for the Oracle Order Management functional area. See: Item Defining Attributes.
ORACLE ORDER MANAGEMENT ONLY
Indicate whether an item is currently customer orderable. If you turn this attribute on you can specify the item in the Enter Orders window in Oracle Order Management.
You can initially define an item with Customer Ordered Item turned on and Customer Orders Enabled turned off. This means prices can be defined for the item, but no orders can be placed for it.
This attribute is optionally set by the Item Status code. See: Status Attributes and Item Status Control.
ORACLE PURCHASING ONLY
Indicate whether to allow an item to be ordered on an internal requisition.
If you turn this attribute on, you can temporarily exclude an item from being ordered on an internal requisition by turning Internal Orders Enabled off. See: Overview of Internal Requisitions.
This is an item-defining attribute. If you turn this attribute on, the item is automatically assigned to the default category set for the Oracle Purchasing functional area. See: Item Defining Attributes.
ORACLE PURCHASING ONLY
Indicate whether you can currently order an item internally. If you turn this attribute on, you can specify the item on an internal requisition, if Internal Ordered Item is also on.
If you turn Internal Ordered Item on, you can temporarily exclude an item from being ordered on an internal requisition by turning this attribute off.
This attribute is optionally set by the Item Status code. See: Status Attributes and Item Status Control.
ORACLE SHIPPING EXECUTION ONLY
Indicate whether to ship an item to a customer. Shippable items are released by Oracle Shipping Execution's Pick Release program, creating confirmable shipping lines, and are printed on the pick slip. A warning is issued if you change the value of this attribute when open sales order lines exist.
This attribute must be turned off if the BOM Item Type attribute is set to Planning. See: Bills of Material Attribute Group.
ORACLE ORDER MANAGEMENT ONLY
Indicates whether demand can be placed for an item by Oracle Order Management. Most items with Shippable turned on also have OE Transactable turned on. For items you do not ship, you may still want OE Transactable turned on if you use the items in forecasting or planning. If you also want to reserve the item, turn Reservable on. A warning appears if you change the value of this attribute when open sales order lines exist. You cannot turn this attribute off if demand exits.
ORACLE SHIPPING EXECUTION ONLY
Enter the Oracle Shipping Execution primary shipping organization. This organization defaults to the Enter Orders window if Item is the source attribute of the Warehouse object in the standard value rule set for the order. This organization defaults to the Enter Returns window if a receiving warehouse is not defined on the customer or order type.
This item attribute determines if an item is to be drop-shipped. If the value is internal, the item will not be drop-shipped. If the value is external, the item will be drop-shipped. See Drop Shipments.
Oracle Inventory recommends using the Rules Workbench window to assign picking rules to an item (not the Picking Rule field). You can create picking rules in the Inventory Picking Rules window, then use the Rules Workbench to assign the rule to a particular item. (Picking rules define the order in which subinventories, locators, lots, and revisions are picked.) For more information, see: Defining Picking Rules.
Indicate whether an item has a bill of material with options, classes, or included items picked from finished goods inventory. Pick-to-order items must have this attribute turned on. Assemble-to-order items and items without a bill of material must have this attribute turned off.
You should turn Pick Components on only if the Planning Method attribute is set to Not Planned. See: MPS/MRP Planning Attribute Group.
Turn this attribute on if an item is generally built for sales order demand; a final assembly work order is created based on sales order details. You must turn on this attribute if you auto create requisitions.
An item cannot have Pick Components turned on and this attribute turned on at the same time. See: Configure to Order.
Select Check Material Only, Check Material and Resources, Check Resources Only, or None to indicate whether to check available to promise and/or capable to promise information when placing demand. See Available to Promise and Capable to Promise, Oracle MRP User's Guide.
This attribute also determines whether you can view component ATP information for material requirements in Work in Process.
Indicate whether to include, in available to promise checking, additional components in the bill of material for ATO and PTO items. These components are included in ATP checking if Check ATP for the component is turned on.
Enter a user-defined available to promise rule. ATP rules define supply and demand sources, time-fence parameters, and available-to-promise calculation methods. You can give ATP rules meaningful names, such as ATO ATP Rule.
If there is no ATP rule for the item, the organization's default ATP rule is used. See Defining Organization Parameters.
Sets the default subinventory for shipping.
The time the system uses to price a persistent or recurring service or product. The system derives the list of values for this attribute from the profile option OM: UOM Class for Charge Periodicity. Each UOM in this class is a periodicity value. An item has only one periodicity value, and the default value is null.
This attribute is controlled at the master organization level.
ORACLE ORDER MANAGEMENT ONLY
Indicate whether any configuration derived from this model can ship only when all required quantities of all configuration components (options or included items) are available.
If you turn this attribute on, the Pick Components attribute and the profile option OE: Reservations must be Yes; the BOM Item Type attribute can be Model or Standard.
ORACLE ORDER MANAGEMENT ONLY
Indicate whether to allow customers to return an item. If an item is returnable, you can enter it on the Returns window in Oracle Order Management. Order Management uses this attribute along with Stockable and Transactable to determine which authorized returned items you can physically receive into inventory.
Indicate whether inspection is required for items returned by the customer. The item then must be separately transferred to inventory. Credits are never automatically generated by Oracle Order Management for customer return items awaiting inspection.
Indicate whether a customer can finance this item.
Enter the Over Shipment Tolerance percentage. This determines the amount of the shipment you can exceed at the time of ship confirmation.
Enter the Under Shipment Tolerance percentage. This determines the amount of the shipment you can ship below at the time of ship confirmation. When shipping confirms shipped quantities for the shipments belonging to an order, Shipping Execution will validate any further shipments pending for the order or return. If there are pending shipments, Shipping Execution will calculate the new tolerance value. If the new shipping tolerance level is less than the old tolerance level, Order Management notifies you of the shipped quantity and the new tolerance value. Order Management determines whether the total shipped quantity for the order or return is within the under shipment tolerance value, and closes the line as an under shipment.
Enter the Over Return Tolerance percentage. This determines the amount of the shipment you can exceed at the time of receiving or receipt creation.
Enter the Under Return Tolerance percentage. This determines the lower limit of the received quantity to be considered as full receipt.