what is purchase attribute ???? what is diff between
purchasable item and purchasing item ????
Answer Posted / 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 |
Post New Answer View All Answers
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
Oracle report builder 6i is view based then what about report builder 10g?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
What are the accounting behind consigned inventory in P2P?
Navigation to change the serial numbers from Shipping Transaction form.
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
In order management, how to reserve an item without booking?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
What is the use of LC? How is it useful in export sales?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
Is it possible to create 5 levels of approval for sales order?