Previous
Next
Contents
Index
Glossary
Library
Item Definition Detail
Use the Item Definition Detail report to view comprehensive information for items. Use this report to verify items have been classified in conformance with decisions you have made regarding how the parts are to be planned, costed, and located. Item master detail is referenced in most other modules in Oracle Manufacturing for information on how to process or handle items. Use this report to confirm that the item master has correct settings for the functions you want performed on items. The report prints the item definition for the organization in which you submit the report.
Report Submission
Use the Item Reports or Submit Requests window and enter
Item definition detail
in the Name field to submit the report.
Report Parameters
Display and Break on Category
Choose one of the following options:
Yes
Sort report by category and break on category.
No
Do not sort and break on category.
Category Set
Enter a category set. The report shows items associated with this category set.
Categories From
Enter the beginning manufacturing category to restrict the report to a range of categories.
To
Enter the ending manufacturing category to restrict the report to a range of categories.
Items From
Enter the beginning item number to restrict the report to a range of items.
To
Enter the beginning item number to restrict the report to a range of items.
All Item Attribute Groups
Enter
Yes
or
No
to indicate whether to print all item attribute groups detail.
General Information (Main) Item Attributes
Enter
Yes
or
No
to indicate whether to print general information item attributes detail.
Bill of Materials Item Attributes
Enter
Yes
or
No
to indicate whether to print bill of materials item attributes detail.
Costing Item Attributes
Enter
Yes
or
No
to indicate whether to print costing item attributes detail.
Purchasing Item Attributes
Enter
Yes
or
No
to indicate whether to print purchasing item attributes detail.
Receiving Item Attributes
Enter
Yes
or
No
to indicate whether to print receiving item attributes detail.
Inventory Item Attributes
Enter
Yes
or
No
to indicate whether to print inventory item attributes detail.
Physical Item Attributes
Enter
Yes
or
No
to indicate whether to print physical item attributes detail.
General Planning Item Attributes
Enter
Yes
or
No
to indicate whether to print general planning item attributes detail.
MPS/MRP Planning Item Attributes
Enter
Yes
or
No
to indicate whether to print MPS/MRP planning item attributes detail.
Lead Time Item Attributes
Enter
Yes
or
No
to indicate whether to print lead time item attributes detail.
Work in Process Item Attributes
Enter
Yes
or
No
to indicate whether to print work in process item attributes detail.
Order Entry Item Attributes
Enter
Yes
or
No
to indicate whether to print order entry item attributes detail.
Invoicing Item Attributes
Enter
Yes
or
No
to indicate whether to print invoicing item attribute detail.
See Also
Submitting a Request
Previous
Next
Contents
Index
Glossary
Library