Internal Material Transfer
Discussion List
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Customer Feedback Request: Requirements related to supporting REST based IMT RequisitionsSummary: Customer feedback is requested on the idea related to supporting REST based IMT Requisition creation Content (required): Customers Please refer to this idea tha… -
Overriding System Defaulted Requisition Charge AccountSummary: We have an inventory item which is being expensed out , its an Internal Requisition with Destination Type as 'Expense' .When Requisition Line page is opened and… -
Restricting Content Zone by Expense and Inventory Item to the userSummary Restricting Content Zone by Expense and Inventory Item to the userContent Here is my requirement We have Expense item ( Destination EXPENSE) and Inventory Stock … -
Procurement: Unable to receive in My receiptsSummary Procurement: Unable to receive in My receiptsContent Hi All, Procurement: Unable to receive in My receipts Procurement --> My Receipts We have approved PO but we…
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Default source subinventory for IMTSummary Default source subinventory for IMTContent When we create Internal requisition, default source org is defaulting but source subinventory is not defaulting. Is th…
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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…Subramaniam V 1 view 2 comments 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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The source organization for the given destination type can't be determined.Hello Everyone, We are facing an issue while creating the Internal requisition. We have 2 items defined in the system. we are using GOP hence we created an ATP rule base…Yogesh301991 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Supply Chain Planning and Collaboration
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Knowledge Article: Update 22A: How To source non-purchasable agreement based lines internallySummary: This article discusses how to source items internally, that are on an agreement but are non-purchasable. Content (required): Customers / Support We share with y…Ashok Sriniva-Oracle 22 views 0 comments 2 points Started by Ashok Sriniva-Oracle Self Service Procurement
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Why does Oracle Select a BPA as the source vs. Inventory when an internally orderable is requested?Summary: Client user searches shop by category for an item and adds to his cart, item is internally orderable and has transactable quantity available in Inventory but Or…Michael Buchanan 1 view 3 comments 0 points Most recent by Michael Buchanan 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…Abhishek Gattu 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Budgetary Control in Internal Material transfer intercompanySummary: Hello I'm creating an IMT wiht Source organization and destination organization in different BU's but the budget control is not taken this transaction for contr…Miguel Velazquez 11 views 2 comments 0 points Most recent by Miguel Velazquez Self Service Procurement
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SSP: How to default a value for Input Tax Classification Code based on the Source Organization ID?Summary: Is there any way that the below expression can be used to default the value of 'ZERO' on the Input Tax Classification Code when the Source Organization Name is …Sharne Thysse 1 view 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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can we use IMT flow in SSP without having costing module?Summary: can we use IMT(inter org transfer) flow in SSP without having costing module? Content (required): can we use IMT(inter org transfer) flow in SSP without having …Abhishek Gattu 1 view 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can an IMT/TO be used to create a PO when Item qty on hand will not fulfill the qty requested?Summary: IMT/TO is created but I cannot fulfill the requested quantity with what I have available in Inventory. Content (required): My client has a business need to crea…Michael Buchanan 11 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Supply Chain Planning and Collaboration
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Requisitions without SSP LicenseSummary Requisitions without SSP LicenseContent Currently client only purchased Procurement offereings, SSP & Inventory is not licensed. Can we use requisitions function…
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IMT Transfer cost errorSummary IMT Transfer cost errorContent Hi all, I am Facing issue with IMT Requisition order. I have setup price as List price in PIM->Purchasing. THis is getting default… -
Getting an error when I try to create a Purchase Requisition The source organization for the given dSummary Getting an error when I try to create a Purchase Requisition The source organization for the given destination type can't be determined. Contact your Supply Chai…
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Requisition Approval based on one of the segment value of the Charge AccountSummary Requisition Approval based on one of the segment value of the Charge AccountContent We have a requirement as follows let us say, we have a charge account as foll…Sam Samaddar 12 views 13 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement
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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 -
Issue with IMT Quantity as the requisition Qty requested and transfer order generated line qty is diSummary Issue with IMT Quantity as the requisition Qty requested and transfer order generated line qty is differentContent HI , We are trying to create internal request …
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Procurement Master Content DocumentSummary This document will allow you to find Oracle Procurement cloud-related KM notes which are not only distributed throughout the document from flow basis but also ar…ROHIT.R-Oracle 44 views 5 comments 3 points Most recent by Saravanan Subbaiya Self Service Procurement -
Internal Request Transfer back orderSummary Drop ship with Internal tranfer RequestContent Dear, Can we use the drop ship functionality with the transfer order request? like if the requested quantity is mo… -
Public Shopping List- Selecting an item from shopping list with incorrect SourceSummary Public Shopping List- Selecting an item from shopping list with incorrect SourceContent Hello I have a an inventory Organization A (Warehouse)-- item 123--Locati…
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Internal Requisition process with Destination Type ExpenseSummary Internal Requisition process with Destination Type ExpenseContent Hello We want to use the internal Requisition process using transfer order for Non Plan items. …
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Internal Requisition for Non Planning Items- How to define the item Source?Summary Internal Requisition for Non Planning Items- How to define the item Source?Content Internal Requisition for Non Planning Items Hi, I going to use Internal Requis…
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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…Ashok Sriniva-Oracle 48 views 0 comments 1 point Started by Ashok Sriniva-Oracle Self Service Procurement
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Internal Material Transfer between Two Inventory Org belongs to two different BU which belongs to diContent Hello Friends, I have been trying to find a way how to configure Internal Material Transfer between Two Inventory Org belongs to two different BU which belongs t… -
Oracle Cloud Procurement - Unable to select Source Inventory Org from a list of values for InternalContent Hi, I'm creating an internal requisition that will give rise to an Internal Material Transfer when the Req generates a Transfer Order. The issue is when creating… -
Update 18C Feature: Fulfill Expense Requisitions for Agreement-based Catalog Items from Internal SouSummary BPA backed items will be sourced internally by default if eligibleContent Customers In Update 18C, we introduced a new feature that was driven off of requirement…Ashok Sriniva-Oracle 86 views 12 comments 9 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Last Approver of the Purchase Requisition should not be able to Receive the Goods against the PR.Summary Last Approver of the Purchase Requisition should not be able to Receive the Goods against the PR.Content If a user who is the last approver of the PR document an…Hitesh Goyal 14 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement