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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

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