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How to Create a New Item Request Type (Doc ID 1589633.1) To Bottom

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Solution

Document Details
APPLIES TO:
Type:
Oracle Fusion Product and Catalog Management - Version 11.1.1.5.1 and later HOWTO
Status:
Oracle Fusion Product Hub Cloud Service - Version 11.1.11.1.0 and later PUBLISHED
Last Major
Oracle Fusion Product Development Cloud Service - Version 11.1.11.1.0 and later Jun 3, 2017
Update:
Mar 13, 2021
Information in this document applies to any platform. Last Update:

GOAL
Related Products

A New Item Request (NIR) type includes information on how a New Item Request is generated, approved, and completed. This Oracle Fusion Product and
Catalog Management
document provides instructions on how to create a new NIR type and the elements which are related to this setup. Oracle Fusion Product Hub
Cloud Service
Oracle Fusion Product
SOLUTION Development Cloud Service

1. Navigator > Tools > Setup and Maintenance

Information Centers
2. Search for the "Manage New Item Request Type Details" task
Information Center: Fusion
Applications Supply Chain
Management [108.2]

Information Center: Patching

Issues with Fusion Supply
Chain Management (SCM)
[1625204.2]

Fusion PIM: Product

Management Hub Cloud
Service Home Page
[1606823.2]

Oracle Catalog: Service

Request Data Collections
3. Enter the NIR Type Name and Description. Also assign the same to a user. If you leave it blank it will be assigned to all users. (SRDCs) for all Products and
Services [51.2]

Oracle Catalog: Information

Centers and Advisors for All
Products and Services [50.2]

Document References

No References available for

this document.

Recently Viewed

Fusion PIM: How To Submit a N

when Creating an Item [222421
4. Enter the Number Generation detail: you can select: How To create and update Map
[2333059.1]
- User Defined. Not restricted by sequence. FA:SCM:MNT Not Able to Creat
Through REST API:
- Sequence Generated. Defined by sequence. You can enter prefix, sufix, starting number and increment number /fscmRestApi/resources/11.13.1
[2788895.1]
- Rule Generated. Define your numbering rule with the rule generator, then you can assign to your NIR type in this option. Generate Preventative Maintena
Concurrent Program Does Not A
Date [2686377.1]
Understand The Standard Func
5. Enter the workflow details. Take into account the following rules on the NIR type workflow behavior: Start And End Dates Of An Wor
Show More
- You can skip the request comment notification on phase Open.

- You can set Automatic Promotion Status in phases Open and Definition.

- The approval phase (sequence 30) can set the Automatic Demotion Status either on Definition, either on Open status

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8/27/2021 Document 1589633.1
* For more information in creating Workflow details please see the following document: New Item Request And Change Order
Workflow Management White Paper (Doc ID 1960108.1)

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Attachments
NIR1 (38.96 KB)
NIR2 (58.77 KB)
NIR3 (88.45 KB)

Related
Products

Oracle Fusion Applications > Supply Chain Management > Product Information Management > Oracle Fusion Product and Catalog Management > New Item Requests and Change
Orders > Manage New Item Request Type Details
Oracle Cloud > Oracle Software Cloud > Oracle Enterprise Resource Planning Cloud > Oracle Fusion Product Hub Cloud Service > New Item Requests and Change Orders >
Manage New Item Request Type Details
Oracle Cloud > Oracle Software Cloud > Oracle Enterprise Resource Planning Cloud > Oracle Fusion Product Development Cloud Service > Manage Product and Service
Development-Manage Product Changes > Review Product Change Order

Keywords
APPROVAL; CONFIGURATION; ITEM; NEW ITEM REQUEST; NIR; SETUP

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