Item Detail Listing (Oracle Purchasing Help)


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Item Detail Listing

The Item Detail Listing shows detail information for items defined as Purchasing Items in the Item window as well as unit of measure conversion, notes, manufacturer part numbers, and dispositions assigned to the item. Purchasing lets you isolate items by limiting the items, categories, or buyer you want to review. For example, if your categories reflect purchased commodities, you can use the listing to review what manufactured items are for a commodity.

Report Submission

In the Submit Requests window, select Item Detail Listing in the Name field.

Report Parameters

Active/Inactive

Choose one of the following options:

Active List only active items on the report.

Both List both active and inactive items on the report.

Inactive List only inactive items on the report.

Categories From/To

Enter the beginning and ending purchasing categories.

Items From/To

Enter the beginning and ending item numbers.

Buyer

Enter the buyer name to restrict the report to a specific buyer.

Sort By

Use the Sort By feature to produce a report customized to your specific needs. Choose one of the following options:

Category Sort the report by purchasing category.

Item Sort the report by item number.

Dynamic Precision Option

Enter the decimal precision for quantities on the report.

Active	List only active items on the report.
Both	List both active and inactive items on the report.
Inactive	List only inactive items on the report.

Category	Sort the report by purchasing category.
Item	Sort the report by item number.