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Source org is not defaulting for expense IR

in Inventory Management

Summary:

We have planned item for which needs to create expense destination IR.

But for expense destination IR , the source org is defaulting to destination org. As per this note from oracle Internal Material Transfer Requisitions

this is a std behaviour.

To address that oracle suggests making the item non stockable as per this note

Troubleshoot Internal Requisition Setup for Internal Material Transfers

However the source org is still not defaulting correctly.

Transit time, interorg and sourcing rule is set up correctly and shipping method is associated with it.

pls suggest.

#nonstockable #IR#expense


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