Item Status
Use the Item Status window to define statuses that you assign to items. You can also use item statuses to provide default values for some attributes when you define an item. Statuses you define appear as list of values choices in the Lines windows.
Attention: When your current organization is not the item master organization, Receivables temporarily changes your current organization to the item master organization until you exit this window. This means that you can use the statuses you create here in any of the organizations you define.
To define item statuses:
1. Navigate to the Item Status window.
2. Enter a unique Status name.
3. Enter a Description for this status (optional).
4. Enter a Disable Date (optional). After this date you can no longer assign this status to an item. The status will remain valid for items to which it is already assigned.
5. Define attributes by checking the appropriate Value check boxes. Choose from the following:
Note: For a complete description of all item attributes, refer to the Oracle Inventory User's Guide.
See Also
Items
Deleting Items
