Internal Material Transfer
Discussion List
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Internal Requisitions default deliver to locationSummary: We have 1 business unit with multiple inventory organizations. Each inventory organizations is a separate warehouse. The City departments can order material fro… -
How to close or cancel partially shipped transfer orders?Summary: Content (please ensure you mask any confidential information): We observed that there is no option to close or cancel a partially shipped Transfer Orders. We do… -
Redwood Page for Create Supply requestSummary: Content (please ensure you mask any confidential information): Hello Experts I do not find a profile option to enable Redwood Page for creating supply request. … -
Not able to receive Expense transfer orderContent Hi Team, I have created Internal requisition Transfer Order flow for Expense destination between two different Business Units. In Interorg parameters, we have re…Akancha Sinha 134 views 8 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Miscellaneous Issue with projects is decreasing my expenditureSummary: Hi Team, This is super critical for us. I would like some expert guidance on the same. we did multiple testing and this is how the system behaves. We are not su…
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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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Redwood | unable to populate DFF in transfer orderHi, i've defined some DFF for transfer order. Now when i create transfer order from "item quantities" redwood page, i can't see and populate the DFF. After, when the tra…
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use Receiving Receipt Import FBDI template for transfer order receiptSummary use Receiving Receipt Import FBDI template for transfer order receiptContent Hi Please can you let me know if using FBDI template: Receiving Receipt Import FBDI …Sarath Babu 519 views 15 comments 1 point Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management -
Questions on Project Specific Transfer order?Summary: Hi Team, We are creating PDSC transfer order. We did from SSP as well as from Manage Item Quantities screen. Both the inventory orgs belong to the same Business…Mano_Oracle-Oracle 21 views 7 comments 1 point Most recent by Mano_Oracle-Oracle Inventory Management
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Need the REST API for creating a project transfer for Lot and Serial Controlled itemsSummary: We have a business requirement to create project transfers via REST API. The items will mostly be serial controlled and few may have lot control as well. Can so…
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Can we update TO Line level DFFs using FBDI?Summary: We have a requirement to update TO line level DFFs post conversion to store the reference of destination system records. Can existing TO line level DFFs be upda…
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Unable to Create IMT - Requisitions with Destination Type as InventorySummary Unable to Create IMT - Requisitions with Destination Type as Inventory - Errors out with Source Organization cannot be determinedContent Hello All, We have been …Shravan Kumar Chelika 229 views 22 comments 0 points Most recent by Ajees Rahman Self Service Procurement
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What are XCC_% Source fields in TAB?We have a requirement from business to derive specific charge Account for Requisition (Internal Requisition, Transfer order). We are looking for "Source Type" or "Source…Govind Kumar Reddy S 11 views 1 comment 0 points Most recent by Saubik Bar-Oracle Self Service Procurement
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Clarification on Return for Transfer Orders with Destination Type ExpenseSummary: As part of 24C Readiness Documentation, we have the ability to perform return against a Internal Requisition > Transfer Order with destination as expense. Refer…Maqsood Mohammed Hussain-Oracle 11 views 5 comments 0 points Most recent by Maqsood Mohammed Hussain-Oracle Inventory Management
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Facing an weird issue while supply chain orchestration for Transfer order creationSummary: Hello, We are facing a very unusual error while creating the transfer order. Once I submitted the transfer order, and after submission, if i check the supply ch…JayJoshi07 81 views 13 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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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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where to add unit price for an inventory item for transfer ordersSummary: where to add unit price for an inventory item for transfer orders? The unit price is 0 for inventory item in while creating requisition. Costing is being used. …
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Is there a way that transfer orders can be updated by FBDI and remove the shipping methods to nullSummary: Is there a way that transfer orders can be updated by FBDI and remove the shipping methods to null We have hundreds of transfer order lines for which we need to…
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Fiscal Document not generated for shipmentSummary: The fiscal document for shipment couldn't be generated. The number you entered will be used as the document number because document sequencing setup is incomple…Kaushal Gathani 185 views 4 comments 0 points Most recent by Mano_Oracle-Oracle Inventory Management
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Copy DFF values from Internal Material Request Lines (SSP) to the Transfer Order lines (INV)Summary: How to copy automatically the information from 'DFF Procurement Internal Requisition' to 'DFF Transfer Order lines' created in inventory through it Self-service…
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Please suggest Transfer Order DFF not available in Erichment RuleSummary: We have requirement to push Transfer order to Order Management based on Custom attribute available at Transfer order DFF. However, while configurting the Enrich…
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How to add DFF in interorganization transfer's headerSummary: How to add dff interorganization transfer's header level Content (required): We are looking for option to add dff in interorganization transfer screen on header…
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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…User_08YER 358 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Ability to ship any quantity irrespective of Transfer Order QuantitySummary: Content (please ensure you mask any confidential information): According to our business requirements, there should be no restriction on the quantity we can shi…Merlin Rajesh Avery 11 views 3 comments 0 points Most recent by Abhishek Kumar Ranjan Inventory Management
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Record Serial Numbers scanning for Miscellaneous transactionsI need to create a Miscellaneous Transaction for a serial‑controlled item. The transaction quantity is 200, so I need to enter 200 serial numbers. I’m using a scanner an… -
Is there a setup option to have Movement Request Orders preapproved at the time of creation?Hi all, Could you please advise on the setup options to have Movement Request Orders preapproved at the time of creation?HIROYUKI_RAYWOOD-Oracle 22 views 2 comments 0 points Most recent by HIROYUKI_RAYWOOD-Oracle Inventory Management
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We have some expense items which are not getting transferred with the expense cost.Summary: Everytime we try to create a IR/TO or only TO, it only recognises the asset cost of the item. How to transfer an expense item to another inventory with expense(… -
How to change project costing details in transfer order shipping linesSummary need to change project costing details like Project and task in inventory in order to match the source inventory project and inventory task andContent * we have …Mohamed Attia-Allah 31 views 2 comments 0 points Most recent by Mano_Oracle-Oracle Inventory Management -
Transfer Order Receipt Consolidation Issue: Pick Locators Creating Multiple Receipt LinesOur recent transition from In-transit Interorganization Transfers to Transfer Orders for inventory movement between warehouses has introduced an unexpected issue. We've …
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Generate receipt advice Ess job not picking expense type Transfer Order linesSummary: Generate receipt advice Ess job not picking expense type Transfer Order lines Content (please ensure you mask any confidential information): A Transfer Order is…