Internal Material Transfer
Discussion List
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Enrichment rule based on item class and item typeHi Team, We have a transfer order scenario across BU for paper roll item which is been identified based on item class. This paper roll item is setup as raw material (Thi…Pinku_Burnwal 12 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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How to pass Restricted Country of Origin information from Transfer Order to Shipping AreaHi Team, We have a requirement to capture 'Restricted - Country of Origin' values (multiple values) in Transfer Orders (Interorg) and the same should be visible during s…
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How are intercompany transactions handled at month end when part is shipped but not yet receiveSummary: How are intercompany transactions handled at month end when part is shipped but not yet received This is the case of IMT Transfers ( Internal Material Transfers…
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Can we change Account Segment Strings which are seeded for IMT TransfersCan the account string on the top (gain loss) row change to the cogs account 51101, 51201, 51301 Also, can the second segment on the same gain loss row change to pick up…
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Auto Pick Wave release and Ship Confirm for Transfer OrderHi, We have a unique situation where our inventory includes both items with serial control and non-serial controlled items. Our goal is to streamline the picking and shi…Aravinth Elangovan-Oracle 100 views 2 comments 0 points Most recent by Jagan Nori-Oracle Inventory Management
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inventory transaction type issueSummary: Hi Using below Request payload, i have created material issue transaction in fusion. i have attached requested payload and fusion transaction screenshot. Now I …
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Can you share sample working Payload to create Transfer Order with a Header DFF by using REST APISummary: Can you share sample working Payload to create Transfer Order with a Header DFF by using REST API I currently don't see in the Supply Request API, Header DFF is…
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Transfer Order Interfacing to Order Management instead Oracle ShippingWhen created transfer order, Interface status shows as "Interfaced to order management" instead expected status as "Interfaced to shipping". We have already inactivated …
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Default lot and serial numbers from transfer orderSummary: Requirement is to make 'Default lot and serial numbers from transfer order' checkbox as always enable Content (please ensure you mask any confidential informati…
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How to create context defaulting for shipment header DFF?Summary How to create context defaulting for shipment header DFF?Content How to create context defaulting for shipment header DFF?
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Copy DFF value from Transfer Order Header to Internal Material Transfer in OMSummary: From the Intercompany business flow, the client needs to copy automatically the information from DFF Transfer Order created through Procurement Internal Requisi…
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Freeze source and destination subinventory in UI, when supply request is loaded through FBDISummary: We want the users not to edit the source and destination subinventory fields on transfer order in UI, whenever supply request is created through FBDI. How can w…
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AP invoice created via IMR(Transfer Order) needs to be tracked as an Asset in Fixed Assets module.Hi All, We have a requirement to track the AP invoice created via Internal Material Requisition (Transfer Order) to be tracked as an Asset in Fixed Assets module. But th…Ashwini Naik 23 views 3 comments 0 points Most recent by Ashwini Naik Payables, Payments & Cash Management
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How to get DEMAND_SOURCE_LINE_NUMBER number to create a Manually IMT Reservation through FBDISummary: The Customer uses manual reservation required in the Internal Material Transfers Orchestration Process, they need to create the reservation through FBDI Content…
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Internal requisition getting created for items with zero onhand quantity available in Source OrgSummary: System is allowing to create Internal requisition for items with zero onhand quantity available in source organisation, although the allow negative onhand balan…
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LACLS-ARGENTINA REMITO - OCI doesn't allow the numbering of letter R and letter X for the same transThe business moves materials between its inventory organizations both inside and outside the property. According to Argentine legislation, shipments outside the property…JOSE.GONCALVES.4458 11 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Is there a way to Ship all lines in Transfer Order - Basically Restrict partial shipment of a TOContent We want to restrict partial shipment of Transfer Orders. So if we have all lines in a TO that can be picked and shipped then only the system should allow. If any…
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Approval workflow for supply requestThe business needs an approval workflow for supply requests. Does Oracle allow you to configure an approval workflow for supply requests? It is needed for transactions t…
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Descriptive flexfield with automatic numbering to Interorganization TransfersThe business needs automatic numbering to be generated, but this numbering to be controlled by the user, similar to how sequences documents work, where the user can deci…JOSE.GONCALVES.4458 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Inventory organization with associated customerSummary: I have a question about the functionality of associating a customer with an Inventory organization. Content: In Oracle help center documentation it defines what…JOSE.GONCALVES.4458 21 views 2 comments 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
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Document for the transaction: Create Interorganization transferThe business needs that when transferring between organizations with the transaction 'Create Interorganization transfer', a document should be generated with the transac…
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Receipt Routing of Direct on Inter Organization Parameters is not honoured on Transfer OrdersSummary: Receipt Routing of Direct on Inter Organization parameters is not honored on Transfer Orders Content (please ensure you mask any confidential information): Inte…
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Create Shipment request for Transfer orderSummary: Hi I am looking for REST API to create Shipment request for Transfer order. Regards Mayur Content (please ensure you mask any confidential information): Version…
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Maximum limit to configure Interorganizational ParametersSummary: Hi All In our project we have 300 Inventory Organizations and between these organizations we will be doing Internal transfer, so it is 90,000 records in fusion …Anil Appanaboyina-Oracle 22 views 4 comments 0 points Most recent by Anil Appanaboyina-Oracle Inventory Management
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Auto transfer backordered TO lines from staging to SourceSummary: When an already picked transfer order line qty is back ordered while ship confirm, the qty is staying in Staging only which supposed to be cleared by the user. …
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Is Standard Cost conversion for items is mandatory before On hand item conversionSummary: We are using Standard Cost Conversion for costing. Is Standard Cost conversion for items is mandatory before On hand item conversion? Can we proceed for On hand…Vinay Raut-Oracle 25 views 1 comment 0 points Most recent by Iqbal Singh-Oracle Inventory Management
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miscellaneous Issue/Receipt Business Business Event in OracleSummary: Hi , Could anyone tell us weather Business Event available for miscellaneous Issue/Receipt in oracle cloud inventory Management.
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Do we have any documentation for Oracle Transfer Order Tax calculation with Vertex?Summary: We have a requirement to calculate the Inventory Transfer Order Tax using Vertex. Need help with documentation and process flow for same Content (please ensure …J Archana 21 views 1 comment 0 points Most recent by Sandip Roy-Oracle Supply Chain Financial Orchestration
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How to default shipping method in Transfer order created through REST APISummary: How to default shipping method in Transfer order created through REST API Content (please ensure you mask any confidential information): is there a way to defau…Jayaharan Krishnamurthy 15 views 1 comment 1 point Most recent by Victor Martin Inventory Management
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is it Possible in Oracle Inventory Management to perform Over receipt on a Transfer OrderSummary: Hi All is it Possible in Oracle Inventory Management to perform Over receipt on a Transfer Order when material transferred between Inventoy orgs