Internal Material Transfer
Discussion List
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Internal Material Transfer - between companiesHello, We need your kind support for an urgent case related to the following scenario : Transfer of material from a source org in company X to an expense location in com…Victor Chrabieh 35 views 4 comments 0 points Most recent by Victor Chrabieh Self Service Procurement -
Order number field not displaying in Redwood Self-Service ProcurementCurrently in the classic Self-Service Procurement, we have it setup so that when creating a requisition from internally orderable items, then the requisition turns into …Francisco Carrillo-Robles 9 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement -
Can not create internal requisition in the same business unit when costing level has lotSummary: Can not create internal requisition in the same business unit when costing level is cost org - org - subinventory - lot as I cannot add lot number in IR and cos…
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How to send notification to requester when TO is cancelled linked to an internal material transferHi Oracle, Creating a question on behalf of Cottage Health How to send notification to requester when Transfer Order is cancelled linked to an internal material transfer… -
Can default the source organization for internal requisition based on item available quantityHi All, Can we default the source organization while creating internal requisition transfer based on item available quantity. Following is the scenario we have below org…
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Internal Material Transfers within the same Deliver-to OrganizationSummary Internal Material Transfers within the same Deliver-to OrganizationContent I am hopeful this note clarifies existing functionality or behavior for both customers…Ashok Sriniva-Oracle 149 views 9 comments 8 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Does a Buyer require separate licensing in Procurement CloudDoes a Buyer require separate licensing in Procurement Cloud
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Unable to create an IMT to an Expense destination, between organizations in different BUsI'm trying to create an Internal Material Transfer from Inventory to an Expense destination. The two Inventory organizations belong to different Business Units. When I t…Ve Ainsa-Oracle 40 views 3 comments 0 points Most recent by Victor Chrabieh Self Service Procurement
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Setup Internal Material Transfer with BPA and make Item request Expensed even when the item is INVSummary: Previously, we had unplanned item quantities with the following attributes: Internally Transferable set to Yes, Transfer Order set to Yes, Planning Method set t…
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RSSP error:View Document History for Transfer Orders giving errors- "Attribute HeaderId is required"Summary: Getting an error "Attribute HeaderId is required" when clicking "Done" on the transfer order screen from the View Document History Transfer Order. Content (plea…
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How do I set an issue unit of measure different than the item's primary unit of measure?Summary: We have some gowns in inventory that we order by a case of 4 boxes. Each box contains 10 gowns but we do not issue out by the each. For the sake of tracking cos…
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Knowledge Article: Tip - How does the system decide whether to source an item internally (IMT procesSummary How does the system decide whether to source an item internally or create a Purchase RequisitionContent Support / Customers This query has come up a few times re…
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transfer order ship to and deliver to addressHi, In Procurement, if the deliver to location on the PO is not a ship to location then, the ship to address showing on the PO sent to the supplier is the address of the…
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Interorganization Receipt Return event type stuck with not started status in Financial OrchestrationSummary: Both Interorganization shipment and Receipt stuck with 'not started' status in Financial Orchestration flow. This is for the Internal Transfer Order transaction…Karthik-Krish-Oracle 63 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Restrict expense destination type for transfer ordersSummary: Business wants to restrict users to select expense destination type while creating transfer orders. Content (please ensure you mask any confidential information…Susmitha Arepally-Oracle 2 views 0 comments 0 points Started by Susmitha Arepally-Oracle Supply Chain Orchestration
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Work Order(WO): Requisition is approved without approval.Summary Work Order(WO): Requisition is approved without approval.Content Hi all, Work Order(WO): Requisition is approved without approval. Thanks, Dev Thota. Version 19B -
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Adding multiple IR items to the cart using catalogsSummary: The customer has a requirement to raise IR from browsing catalogs and request multiple items with their required quantities and add them to the shopping cart in…M -Oracle 22 views 2 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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Transfer Order between two subinventories of same org for Inventory destination type using SSPSummary: Transfer Order between two subinventories of same org for Inventory destination type using SSP Content (required): Hi, We are trying to create transfer order us…
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Transfer Order not getting created for IMT flowWhile creating an Internal Requisition, no Transfer Order is getting generated due to the following error. Has anyone faced this problem earlier? Any directions or input…
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Defult Source Inventory Organization while creating Internal RequisitionDear All, We have specific requirement to default Source Inventory Organization while creating Internal Requisition. Following is the scenario We have below Orgs Inv1, I…
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Locator Selection for Internal Requisition with Direct Shipment/Receipt SetupHi everyone, I’m encountering an issue while creating an internal requisition with the following setup: Destination type: Inventory Direct Shipment and Direct Receipt en…
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Logic of defaulting preferred Source Org in Internal Requisitions when using destination type as InvWhile creating an internal requisition for a Planned Item, Supply Source is configured to pick from a Bill of Distribution (BOD) which is setup as Rank 1 for Org A and R…
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Default organization on Internal RequisitionSummary: We have observed that on Internal Requisition (IR) when destination type is 'Expense', source organization is defaulted based on the deliver to location in requ…Jain Amit-Oracle 85 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can a internal material transfer request be created for a one time location?Summary: Our client consumes inventory at certain one time locations. Can we create a internal material transfer from inventory org to one time expense locations? Conten…Hemant Kothari 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How can Internal requisition line DFF be imported to transfer order dff through service mapping?We are trying to implement Internal Requisition flow for which we need to pass descriptive field information from internal requisition line to transfer order line There …Hemant Kothari 45 views 2 comments 1 point Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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Internal Material Transfers: Defaulting Logic for Source OrganizationsSummary Internal Material Transfers: How does the source organization value default on a requisition?Content A few customers asked about the defaulting logic of the attr…Ashok Sriniva-Oracle 292 views 13 comments 5 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to hide a category in the 'Shop by Category' section using the Content ZoneSummary: Is it possible to hide a category in the 'Shop by Category' section using the Content Zone? We want a user to have access to specific categories in the 'Shop by…
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We are unable to cancel the Internal requisitionSummary: There is a Transfer Order been created against the internal requisition. The Transfer order is in the interface status and we need to cancel both the document b…
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Is it possible to define an Internal Requisition with its own numbering format different from PRSummary: Hello Expert, Is it possible to define an Internal Requisition with its own numbering format so that it can be easily differentiated from Purchase Requisition n…