Internal Material Transfer
Discussion List
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Transfer Order creation issueSummary: Hi I was trying to create transfer order using FBDI template . I can see data in interface with below status . Also import program is successful. But i am not a… -
Unable to create Return Transfer Order through FBDIUsed Receiving Receipt Import template to create the Return Transfer Order The original TO is already closed. The shipment number and receipt number are generated Update…
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approval workflow for interorg transferSummary: Requirement is to have approval workflow for interorg transfer. Internal Requisition approval is not option as there are many steps involved in that process (Pi…
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how to create new source for miscellaneous transactionsSummary: how to create new sources for miscellaneous transactions Content (please ensure you mask any confidential information): Version (include the version you are usi… -
Pick 'Substitute Item' First for Transfer OrderSummary: The current functionality of TO is to Pick a substitute item if original requested item is not available. But the requirement for my client is TO will have the …
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Details of Backordered/Cancelled lines not visible in Transfer OrderDear All, When there are backordered quantities against a line in Transfer Order, it is not visible on the Manage Transfer Orders page; there is only difference in Reque…
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How to use flexField context Attribute in Rest APiSummary: Hi I want to create Dff Against Flex Filed context . Can some one give me sample request payload for creating Attribute for the Flex context. Rest API - /fscmRe…Mayur Mhetre 22 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Supply Lines Failed in Error A party could not be found for the requester provideSummary: Supply Lines Failed in Error A party could not be found for the requester provided on the line Content (required): Hi, When try to create transfer order from th…Ahmed Maher Kadeh 143 views 2 comments 0 points Most recent by Satwik Kumar Patel-Oracle Inventory Management -
Can we default Sourcing rules while creating Transfer order manuallySummary: We have requirement to default source organization while we create transfer order manually Defaulting should happen while we select the supply source from the s…
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I need help to figure out if we can enable transfer order notifications across orgsI need help to figure out if we can send notification to the source organization upon creating transfer orders and also any modifications like short shipments, cancellat…
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Validations done in the Supply Order FBDI Import - Process Supply Chain Orchestration InterfaceSummary: Need clarificaiton on when the validations are done for the Supply Order Import Program (Process Supply Chain Orchestration Interface) during the FBDI Import pr…
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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 11 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… -
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 101 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? -
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… -
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 21 views 3 comments 0 points Most recent by Ashwini Naik Payables, Payments & Cash Management
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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