Internal Material Transfer
Discussion List
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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… -
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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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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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 restrict items (Inventory) in requisition / PO Lines?Summary How to restrict items (Inventory) in requisition / PO Lines?Content Hi all, In Requisition / PO line-entry all inventory items are coming, We need to restrict so… -
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… -
Simplest option to create purchase order on request from a different legal entitySummary: My client whose business is asset intensive is yet to implement procurement modules. Kindly let me know the simplest approach for below scenario: Content (pleas… -
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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Restrict source type internal and external in same requisitionSummary: Hi All, We have an option to add lines with source type internal (Internal requisition flow) and Source type external (Supplier Purchase requisition) in the sam… -
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 31 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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Business wanted to update the accounts which are getting hit during receiving for Purchase OrdersSummary: Business wanted to update the accounts which are getting hit during receiving for Purchase Orders For eg . right now per Oracle set ups if XX2015 is getting hit…
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How does the system decide the inventory source (inventory organization and the subinventory)?Summary: When shopping by categories and creating a requisition (Source type Inventory, Destination type Inventory), How does the system decide the source (inventory org…
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How does the system process Inventory Source Requisitions when more than the available stock is requSummary: How does the system process Inventory Source Requisitions when more than the available stock is requested? Example: I have 10 units of an item in stock. A requi…Santiago Fazio 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 31 views 4 comments 0 points Most recent by Anil Appanaboyina-Oracle Inventory Management
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there are 2 inventory org one is inactive which it is getting defaulted to the usersthere are 2 inventory organization where warehouse 1 is active and the another is warehouse 2 where warehouse 2 is inactive from the application ,while creating the Mate…Dinesh Kumar R 21 views 1 comment 0 points Most recent by Adnan Siddiqui-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. … -
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 22 views 1 comment 0 points Most recent by Sandip Roy-Oracle Supply Chain Financial Orchestration