Inventory Item Attribtes in Oracle Apps

Group Name	Item Attribute Name
Main	Primary Unit of Measure
Main	Dual Control
Main	Secondary
Main	Deviation Factor +
Main	Deviation Factor –
Main	User Item Type
Main	Item Status
Main	Conversions
Main	Long Description
Inventory	Inventory Item
Inventory	Stockable
Inventory	Transactable
Inventory	Revision Control
Inventory	Reservable
Inventory	Check Material Shortage
Inventory	Lot Expiration (Shelf Life) Control
Inventory	Shelf Life Days
Inventory	Lot Control
Inventory	Starting Lot Prefix
Inventory	Starting Lot Number
Inventory	Cycle Count Enabled
Inventory	Negative Measurement Error
Inventory	Positive Measurement Error
Inventory	Serial Generation
Inventory	Starting Serial Prefix
Inventory	Starting Serial Number
Inventory	Lot Status Enabled
Inventory	Serial Status Enabled
Inventory	Lot Split Enabled
Inventory	Lot Merge Enabled
Inventory	Lot Translate Enabled
Inventory	Bulk Picked
Inventory	Locator Control
Inventory	Restrict Subinventories
Inventory	Restrict Locators
Bills of Material	BOM Allowed
Bills of Material	BOM Item Type
Bills of Material	Base Model
Bills of Material	Engineering Item (Oracle Engineering only)
Bills of Material	Effectivity Control
Asset Management	Asset Item Type
Asset Management	Activity Type
Asset Management	Activity Cause
Asset Management	Activity Source
Asset Management	Shutdown Type
Asset Management	Activity Notification Required
Costing	Costing Enabled
Costing	Inventory Asset Value
Costing	Include in Rollup
Costing	Cost of Goods Sold Account
Costing	Standard Lot Size
Purchasing	Purchased
Purchasing	Purchasable
Purchasing	Use Approved Supplier
Purchasing	Allow Description Update
Purchasing	RFQ Required
Purchasing	Outside Processing Item
Purchasing	Outside Processing Unit Type
Purchasing	Taxable
Purchasing	Tax Code
Purchasing	Receipt Required (Three–Way Invoice Matching)
Purchasing	Inspection Required (Four–Way Invoice Matching)
Purchasing	Default Buyer
Purchasing	Unit of Issue
Purchasing	Receipt Close Tolerance
Purchasing	Invoice Close Tolerance
Purchasing	UN Number
Purchasing	Hazard Class
Purchasing	List Price
Purchasing	Market Price
Purchasing	Price Tolerance
Purchasing	Rounding Factor
Purchasing	Encumbrance Account
Purchasing	Expense Account
Purchasing	Asset Category
Receiving	Receipt Date Action
Receiving	Receipt Days Early
Receiving	Receipt Days Late
Receiving	Overreceipt Quantity Control Action
Receiving	Overreceipt Quantity Control Tolerance
Receiving	Allow Substitute Receipts
Receiving	Allow Unordered Receipts
Receiving	Allow Express Transactions
Receiving	Receipt Routing
Receiving	Enforce Ship–To
Physical Attributes	Weight Unit of Measure
Physical Attributes	Unit Weight
Physical Attributes	Volume Unit of Measure
Physical Attributes	Unit Volume
Physical Attributes	Container
Physical Attributes	Vehicle
Physical Attributes	Container Type
Physical Attributes	Internal Volume
Physical Attributes	Maximum Load Weight
Physical Attributes	Minimum Fill Percentage
Physical Attributes	Dimension Unit of Measure
Physical Attributes	Dimension Length
Physical Attributes	Dimension Width
Physical Attributes	Dimension Height
Physical Attributes	Collateral Item
Physical Attributes	Event
Physical Attributes	Equipment
Physical Attributes	Electronic Format
Physical Attributes	Downloadable
Physical Attributes	OM Indivisible
General Planning	Inventory Planning Method
General Planning	Planner
General Planning	Make or Buy
General Planning	Min–Max Minimum Quantity
General Planning	Min–Max Maximum Quantity
General Planning	Minimum Order Quantity
General Planning	Maximum Order Quantity
General Planning	Order Cost
General Planning	Carrying Cost Percent
General Planning	Source Type (Replenishment)
General Planning	Source Organization
General Planning	Source Subinventory
General Planning	Safety Stock Method
General Planning	Safety Stock Bucket Days
General Planning	Safety Stock Percent
General Planning	Fixed Order Quantity
General Planning	Fixed Days Supply
General Planning	Fixed Lot Multiplier
MPS/MRP Planning	Planning Method
MPS/MRP Planning	Forecast Control
MPS/MRP Planning	Exception Set
MPS/MRP Planning	Pegging
MPS/MRP Planning	Planned Inventory Point
MPS/MRP Planning	Create Supply
MPS/MRP Planning	Round Order Quantities
MPS/MRP Planning	Shrinkage Rate
MPS/MRP Planning	Acceptable Early Days
MPS/MRP Planning	Repetitive Planning
MPS/MRP Planning	Overrun Percentage
MPS/MRP Planning	Acceptable Rate Decrease
MPS/MRP Planning	Acceptable Rate Increase
MPS/MRP Planning	Calculate ATP
MPS/MRP Planning	Reduce MPS
MPS/MRP Planning	Planning Time Fence
MPS/MRP Planning	Planning Time Fence Days
MPS/MRP Planning	Demand Time Fence
MPS/MRP Planning	Demand Time Fence Days
MPS/MRP Planning	Release Time Fence
MPS/MRP Planning	Release Time Fence Days
MPS/MRP Planning	Substitution Window Type
MPS/MRP Planning	Substitution Window Days
Lead Times	Preprocessing
Lead Times	Processing
Lead Times	Postprocessing
Lead Times	Fixed
Lead Times	Variable
Lead Times	Cumulative Manufacturing
Lead Times	Cumulative Total
Lead Times	Lead Time Lot Size
Work in Process	Build in WIP
Work in Process	Supply Type
Work in Process	Supply Subinventory
Work in Process	Supply Locator
Work in Process	Overcompletion Tolerance Type
Work in Process	Overcompletion Tolerance Value
Work in Process	Scheduling Penalty Inventory Carry
Work in Process	Scheduling Penalty Operation Slack
Order Management	Customer Ordered
Order Management	Customer Orders Enabled
Order Management	Shippable
Order Management	Internal Ordered
Order Management	Internal Orders Enabled
Order Management	OE Transactable
Order Management	Pick Components
Order Management	Assemble to Order
Order Management	ATP Components
Order Management	Ship Model Complete
Order Management	Check ATP
Order Management	ATP Rule
Order Management	Picking Rule
Order Management	Default Shipping Organization
Order Management	Default SO Source Type
Order Management	Returnable
Order Management	RMA Inspection Required
Order Management	Financing Allowed
Order Management	Over Shipment Tolerance
Order Management	Under Shipment Tolerance
Order Management	Over Return Tolerance
Order Management	Under Return Tolerance
Invoicing	Invoiceable Item
Invoicing	Invoice Enabled
Invoicing	Accounting Rule
Invoicing	Invoicing Rule
Invoicing	Tax Code
Invoicing	Sales Account
Invoicing	Payment Terms
Service	Contract Item Type
Service	Contract Duration
Service	Contract Duration Period
Service	Service Duration
Service	Subscription Dependency Enabled
Service	Service Importance Level
Service	Billing Type
Service	Service Request Enabled
Service	Provisionable
Service	Serviceable Product
Service	Service Billing Enabled
Service	Defect Tracking Enabled
Service	Recovered Part Disposition
Service	Installed Base Tracking
Service	Asset Creation
Service	Starting Delay (Days)
Web Option	Web Status
Web Option	Orderable On the Web
Web Option	Back Orderable