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Guidance Required on Transfer Order Setup Between Two Business Units in Oracle Fusion

edited 6:19PM in Inventory Management

Summary:

Please share the required setup steps to configure Transfer Order Between two Business Units of same legal entity in Oracle Fusion.

Material Transfer Flow ⇒

Shipping Org → Receiving Org

BU1(INV ORG 1) → BU2(INV ORG 1)

  • Tax not required in TO
  • Invoice Not Required for TO
  • Transfer price will be average item unit cost.

Thank You in advance.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications 25D (11.13.25.10.0)


Code Snippet (add any code snippets that support your topic, if applicable):

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