Internal Material Transfer
Discussion List
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Error Item has a default material status of NO TRANSACTIONS at destination locationSummary: While performing a Subinventory Transfer for item xxxx, Oracle Inventory throws the error: "Item has a default material status of NO TRANSACTIONS at destination…Abhilash_Reddy_Orcall 9 views 4 comments 0 points Most recent by Abhilash_Reddy_Orcall Inventory Management -
How do i create in-transit transfer orders in bulk? Any mass upload feature which supports this?Summary: We are in the process of converting transfer orders both - open/in-transit orders. I have found the way to create the open transfer orders in bulk but not able …
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We couldn't determine a source organization. Please contact your help desk.Summary: When I try to create a purchase request, the organization TECUSP1 Trujillo displays an error message even though it has already been configured correctly. Conte…TSNET_CasalloLucy 45 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to Notify Source Organization When Transfer Order is Auto-Created from Internal RequisitionIn Oracle Fusion, when an Internal Requisition (IR) is approved in the destination organization, a Transfer Order (TO) is automatically created in the source organizatio…
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Need Internal Requistion number with Transfer Order OTBI subject areaSummary: Hi all We are preparing a Transfer Order OTBI Report and got all the required information we need using the Inventory Transfer Order Real Time Subject Area, We … -
Getting an error - We couldn't determine a source organization, please contact your help deskSummary: Getting an error - We couldn't determine a source organization, please contact your help desk Content (please ensure you mask any confidential information): Hi,…
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We need to Create a Transfer Order with Direct Receipt at destination Organization with locator.Summary: We need to Create a Transfer Order with Direct Receipt at destination Organization with Destination Subinventory and Locator controlled. Currently, there is not…
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Is it mandatory that the stock moves to staging sub inventory and then it will be shipped out.Summary: Hi If we are creating an expense requisition for an item which is restricted to a single sub inventory a TO will be created automatically, but while doing the p…
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A shipping method must be specified to ship confirm the shipments. - Quick ShipSummary: HI All, We migrated to new instance & wanted to do Quick ship for transfer order from Manage Shipment lines but receiving error "A shipping method must be speci… -
How to remove previlige of Create Subinventory Transfer in the classic UISummary: How can we remove the previlige of Create Subinventory Transfer for specific users? Content (please ensure you mask any confidential information): We want to on…
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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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The difference in primary and secondary quantities is exceeding the deviation limit for the item.Summary: The difference in primary and secondary quantities is exceeding the deviation limit for the item.Adjust the quantities not to exceed the deviation limit. (INV-2…
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Not able to enter requisition LineContent Hi All, I get this error when I want to enter a requisition with an item that have the source type = "Inventory" : An error occurred while retrieving the transfe…
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Unable to Receive Inventory Destination Type Purchase Order and Transfer Order using 'My Receipts'I am trying to Receive Purchase Order and Transfer Order with destination type as 'Inventory' using 'My Receipts(new)' in RSSP, but I am unable to view these Orders in t…
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you must provide a valid value for the Packing Unit TypeSummary: Oracle is returning this error message for an item that is being shipped through a secondary organization within Oracle. There are other organizations with the …Alejandro Cano 147 views 5 comments 0 points Most recent by Eduardo Sanchez-Oracle Inventory Management
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Unable to change item UOM while creating internal PR through RSSPSummary: Unable to change item UOM while creating IMT PR. Content (please ensure you mask any confidential information): There more than 1000 items that are transferred … -
Guidance Required on Transfer Order Setup Between Two Business Units in Oracle FusionSummary: Please share the required setup steps to configure Transfer Order Between two Business Units of same legal entity in Oracle Fusion. Material Transfer Flow ⇒ Shi…Santanu Ghosh 81 views 2 comments 0 points Most recent by Tirupathi Sundaram-Oracle Inventory Management
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Source Organization defaulting same as Destination OrganizationContent Hi Team, I am using the new feature as per below Note - Fulfill Expense Requisitions for Agreement Based Catalog Items From Internal Sources Feature Functionalit… -
Update the 'Requester' name in the Transfer OrderSummary: Can we update the 'Requester' name of an existing Transfer Order Content (please ensure you mask any confidential information): Version (include the version you…
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Not able to find any item on the new Mobile subinventory transfer pageSummary: I am trying to perform a sub-inventory transfer using a new mobile inventory application as detailed in the below 24B release. https://www.oracle.com/webfolder/…
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unable to receive transfer ordersSummary: unable to receive transfer orders I create an internal requisition in procurement, after which a transfer order is generated. I pick confirm and ship it, and a …Ghina felemban 268 views 13 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Transfer Order Number is not generated- Internal Requisition is getting into Return statusSummary: Whenever we are trying to Create an Internal Requisition , in an expectation that Transfer Order will be generated post approval- The system is automatically mo…
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Receipt number not visible under "Create Returns" Redwood UISummary: Created an Internal Req with destination type as Expense and sourced from Org A. TO created. Pick and ship confirmed from Org A. Received into Org B (location s…
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Default Source Organization for Expense destination IMTSummary: Hi, We have requirement to default the Source organization as ABC for Expense destination, We know that for expense destination orders system automatically defa…PWCAC PriyankaP 39 views 7 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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Missing values from Redwood Transfer Order Requisition filter LOVThe Requisition filter LOV from the Redwood Transfer Order screen do not show all availables values. It seem to returns only requisitions that I entered in RSSP. See fro…
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Transfer Order : Create new Receipt is considering "Add to Receipt"Summary: Creating a New receipt against the Transfer Order takes Add To Receipt and adds the line to the existing receipt Content (required): We have Transfer Order with…
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Is there a way to create TO Shipments in Bulk using FBDI after TO Creation is successful using FBDISummary: We have created Transfer Order using FBDI, we have to perform Shipments for the TO created through FBDI. Please share the Template through which we can perform …
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Unable to select required Item Revision in Internal Requisition on Oracle SSP pageSummary: We are facing an issue in the Oracle Self Service Procurement (SSP) Internal Requisition page related to Item Revision selection. When creating an internal requ…
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How to restrict source organizations on Requisition screenSummary: We are trying to create an internal requisition with source type as "Inventory". Destination type is "Expense". Source organization LOV currently displays two o…
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Unable to find the transfer order in the RSSP My Receipt (Redwood)Summary:I created REQ: REQ000145 with the following details: • Destination type: Expense • Source Org: COM • Destination: COM • Transfer Order: 14006 • REQ: REQ000145 I …