what is purchase attribute ???? what is diff between
purchasable item and purchasing item ????
Answers were Sorted based on User's Feedback
Answer / ahmad samha
1 .Purchasable
Indicate whether to order an item on a purchase order. You
can set this only when Purchased is turned on.
Turning Purchasable off allows you to temporarily restrict
the ability to buy. If Purchasable is set to Master Level
control, then Purchased must be set to Master Level control.
2. Purchased
Indicate whether to purchase and receive an item. Turning
this option on allows you to set the Purchasable attribute.
This is an item-defining attribute. If you turn this option
on, the item is automatically assigned to the default
category set for the Oracle Purchasing functional area.
Is This Answer Correct ? | 16 Yes | 1 No |
Answer / parvez
Purchasable is a Item attribute, it defines that Item can be purchased and will be visible to Purchasing application.
Purchasing is a status attribute which defines whether at that moment that item can be purchased or not. In certain cases u might want to disable this attribute so that it cannot be ordered any more.
Is This Answer Correct ? | 6 Yes | 5 No |
Answer / kapil sharma
Purchasable Flag once turned on is visible onto Purchase Orders in List of Values.
Purchased flag as soon as it gets enabled , default purchasing category can be assigned to it and ideally items purchased as enabled are known as Expense Items.
Also, once purchasable Flag is enabled you cannot disabled it if at all in status attributes value is set to " Sets value"
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / k.rajalakshmi
Purchased Purchasable
1 1
both used
1 0
only purchased its not purchasable but already purchased means only receive.
0 0
both not used
0 1
not valid this options
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / learner
Answer given by Parvez is Right. To add to it.
- You can play with these attributes to make part as
Purchased in One Org and not in another org.
Is This Answer Correct ? | 0 Yes | 2 No |
Answer / durga prasad
Purchase attributes- it is nothing but the properties of
purchasing.(1.Requisition, 2.RFQ, 3.Quote Analysis
4.Purchase order)
Purchasing item - it is the item which is purchased from
supplier.
Purchasable item- it is the item which is purchased from
the Buyer.
Is This Answer Correct ? | 5 Yes | 21 No |
Diff b/w Discrete mfg and Process manfactureing? If anyone have the detailed steps on this topic, please forward to me yakumar47@gmail.com
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
can you explain what documents are prepared as a functional consultant in implementation and supporting projects and also explain functionality of those documents?
What are all the difference between version 11i and R12 ??? Will anybody explain to me ???????
How does Oracle apps come to know that entered order is back to back or Standard sales order if in both the cases item is ATO type?
Is it possible to generate directly Blanket release by running min Max planning ? How ?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
Name of the reports in oracle inventory related to transaction????
How move Order Number is generated? I know it is Displayed Automatically,But i want to know How it is generated&any SETUP is required??? Regards, Santhosh
How can i restrict a user for items selection on Receipts forms?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Wanted to send the Notification to the Supplier by e-mail.