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Product Master Data Management
Discussion List
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Supply type defaulting as Push without any materialSummary: In the maintenance work orders the supply type is defaulting as 'Push', from were this is defaulting, it is required for us to default other supply type like 'O…
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any impact if the master level control is changed to organization level control at purchase catalog?Summary: Any impact if the level control is changed the Master to Organization in the Purchase Catalog? Content (please ensure you mask any confidential information): Ac…María Carolina Olivella Crespo 2 views 2 comments 0 points Most recent by María Carolina Olivella Crespo
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PIM | Item Revision | Numeric to characterSummary: In case of PIM today, I see that revision for each Item are getting populated in Numbers like 1,2 etc. Is it possible for us to have the Item revisions like A B…
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Items - Interclass UOM conversion upload using import/exportSummary: This is related to Interclass UOM conversions being loaded with export/import functionality. While From and To base UOM codes are being flipped while the conver…
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Item structure replace option is not enabled for a component after cancelling a change orderSummary: User has submitted a FG to commercialization change order approval after updating the item structure component by replacing with another component. In the below…
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How to adjust the field length in Oracle screen? (Old Production Code in Product Management)Hello, I want to adjust the length of Old Production Code field in Oracle screen. The current length is 8, and I want to extend it up to 15. I go to Manage Descriptive F…
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How to associate different included warranties with an asset for each inventory organizationsWe have a business requirement where assets are covered with different included warranty items for each inventory organizations. Ex. - For one Inventory Org, the asset i…
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How to setup item change order approval for item structureSummary: Hi, I need to trigger change order approval process if any change occurs in the item structure. Please share step by step guide of how to setup the change order…
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Can we define an approval workflow for BOM?Hello, can we define an approval workflow for BOM (Bill of Materials) creation and maintenance, considering two structures: Finished Goods and Semi-Goods?
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Item numbers are auto sequenced but not in the same order of FBDISummary: Items are being imported via FBDI and item number generation method is set as 'auto sequenced' in item class. I have given item numbers and descriptions till ro…
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Product rule: Validation rule based on Spoke system relationHow do I find spoke system relation attributes under Product rules? For context (See attachement 1) I need to create a validation rule with "Start Date" and "End Date" b…
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how to define an approval workflow for item modificationHello, I have already created an approval workflow for the item request (item creation). But now, the required is an approval workflow for the modification of the item a…
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Brand Name does not meet FDA character limitSummary: The Brand Name attribute in Healthcare GUDID primary attribute group only allows 50characters; whereas the limit set by FDA is 80. Content (please ensure you ma…
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Item doesn’t have a secondary UOM, However Sec UOM is not visible in price list.Item doesn’t have a secondary UOM, However Sec UOM is not visible in price list. Note: Secondary UOM is in different class. Interclass Conversion setup configured for pr…
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Obsoleting Components and Assemblies in PDHSummary Lifecycle phase cannot be changed for item Entity Object because it is used as a component in structures with a current or future effective start date. (EGP-2775…
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Create or Upload product structure via product hub portalSummary: IS there any way supplier user can Create or Upload product structure via product hub portal Content (required): IS there any way supplier user can Create or Up…
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What is the functionality of End Date of Trading Partner Items in Item Relationships of an Item?Navigation: Product Information Management → Edit Item Page→ Item Relationships → Trading Partner Items→ Edit Trading Partner Item →End Date. Even after End Dated, Tradi…
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What are the privileges needed for a role in order to import using item batches and import maps?What are the privileges to be added to a role if the user needs to use Manage Import Maps and Manage Item Batches and load data related to Item Relationships.
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Why is the NIR in Draft status and not in New Item in Progress statusSummary: Why is the NIR in Draft status and not in New Item in Progress status When the NIR is sumbitted and the NIR is in definition and Approval status not submitted f…
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How to define an approval workflow for item creationHello, please share in detail the steps to be done with the navigation. Thanks
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Upload an image to an item in PIM so it can be viewed across all ORGS when ordering?Summary: Where can I reference how to upload an image to an item in PIM so it can be viewed across all ORGS when ordering? Content (please ensure you mask any confidenti…
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How to find the Item Description Generation AI feature in Oracle SCM CloudSummary: How to find the Item Description Generation AI feature in Oracle SCM Cloud Content (please ensure you mask any confidential information): Version (include the v…
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Change Item class - APISummary: Can we change item classes using SOAP/REST API? Content (please ensure you mask any confidential information): In PIM, there is an option to: Stand on Item=>Sel…
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Need Item rule set for populating FLM from master org to child organizationsIn our project we have total 150 inventory orgs. Business wants Fixed Lot size Multiplier (FLM) attribute at Org level. We have one business requirement where we Need It…
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PDH PROD - Module Third Party Rules BrokenSummary: The Third-Party P.O Required field on the Module Item records is defaulting to = NO. This field should be mandatory if the Third Party Indicator = YES and null …
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New Item Request Cancellation in BulkHi team, We have 8000+ NIR created in our environment. We need delete those requests in bulk. We need to disable to the NIR and need to upload more items. please let us …
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How can we load the Manufacturer's Security Tab in Bulk in PD CloudSummary: We are looking for updating the Manufacturer's Security in PD in Bulk for all the Manufacturer's. Instead of doing it one by one from the UI Code Snippet (add a…
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in Item request approval, the page is blankNo details appears. Please advise. Thanks
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item request submitHello, I am creating a new item with user A, in order to have approval from User B. I have define the approval worfklow. when I create the item, the status of the item i…
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ITEM REQUEST PROCEDUREHello, in item request type, how can we skip from Open status to Approval directly, and from approval to confirmed?