Interested to Buy Any Domain ? << Click Here >> for more details...
We have 2 check boxes Purchase and purchasable in Purchase
tab for Master Item attributes. What is the difference
between them, and why can't we use make or buy if some one
answers as we are purchasing from supplier we say
purchasable....
- 3 Answers
- 27321 Views
- Cap Gemini, Jade Software, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / venkat
Purchased indicates whether to purchase and receive an
item . Turning this option 'ON' allows you to set the
purchasable attribute.
Purchasable indicates whether to order the item through
puchase order, you can set this ON only when purchased is
turned ON.
| Is This Answer Correct ? | 19 Yes | 0 No |
Answer / sujan
If boath purchase and purchasable attributes are enabled we can create new purchasing documents and approve and receive the items.
if purchase is enabled & purchasable is disabled we can not create new purchasing documents and approve but we can receive the items against approved purchasing documents.
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / krishna
Purchased indicate whether to purchase and receive an item.
Purchasable indicate whether to order an item on a purchase
order.
| Is This Answer Correct ? | 4 Yes | 0 No |
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Hi, I just want to know the best institute to learn (oracle apps scm functional) in hyderabad ?
Is it possible to create 5 levels of approval for sales order?
How to define vacation rules in Oracle Purchasing upon User Request?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Is UOM maintained at master level or organization level or both???
Differentiate between intra & inter UOM class conversion with examples????
difference between purchase price variance and invoice price variance???
how do i change an item's UOM????
What are the three C’s in 11i? What are the changes in SOB’s in R12? What is the 4th C in R12?
What is the difference between expense item and inventory item ????
Oracle Apps Technical 
