| Shippable
| Indicates whether the component item is shippable. The default is determined by the value of the Shippable Item attribute in the item master.
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| Include on Ship Docs
| Indicates whether Oracle Order Entry prints the components on external shipping documents, such as pack slips and commercial invoices. The default is off.
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| Required to Ship
| Indicates whether the component is required to ship the order. You can only update this check box if the Assemble to Order item attribute for the assembly item in the Define Item window is disabled.
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| This attribute only affects PTO included items (not ATO items or configurations), and is only effective if your OE: Reservations profile option is set to No. If OE: Reservations is set to Yes, then the Ship Model Complete inventory attribute and the Ship Set feature in Order Entry control what is required to ship, and what prints on the pick slip.
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| Required for Revenue
| Indicates whether the component is required to recognize revenue before you ship the order. You can only update this check box if the Assemble to Order item attribute for the assembly item in the Define Item window is disabled.
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| This attribute is recognized by the Receivables Interface in Order Entry. Required for Revenue components prevent their parent item from invoicing until they are shipped. For example, if you have an option class bill with a non-optional component with the Required for Revenue attribute set to Yes, then the option class will not invoice until the non-optional component has shipped.
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| This field does not affect mandatory or optional components for an ATO item or configuration.
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