Internal Material Transfer
Discussion List
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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/… -
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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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 136 views 5 comments 0 points Most recent by Naveen Peruru-Oracle Inventory Management
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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 247 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 23 views 7 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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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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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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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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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 …
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Create Pick Wave is releasing some lines on transfer order and backordering the othersWhen attempting to Create Pick Wave for a transfer order containing 5 lines, 3 lines are successfully stage while 2 are backordered. We have checked item quantity and en…
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Transfer price in Transfer Order is 0Summary: Transfer price in Transfer Order is 0 Content (required): Hello Experts, I am manually creating a TO from BU 1 to BU 2. But the TO transfer Price is showing as …
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Unable to create internal requisition via VBCS Excel add inSummary: I am trying to create an internal requisition via the VBCS Excel add-in and I keep getting the error LineNumber 2: When the source type is Inventory, you must p…
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Manage Receiving Transactions-Auto submission of locked records by next scheduler runIssues: When are processing the TO receipt confirmation from 3PL to Oracle cloud, it is getting an below record lock issue and receipt transactions are stuck in interfac…
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RSSP : Source Type Not Visible for Some Items on RSSPSummary: Hi all, I'm encountering an issue in Responsive Self Service Procurement (RSSP) where the Source Type is not visible for certain items on the requisition creati…
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Unable to Select the Source Type While creating the PR in Responsive Self Service RequisitionFor the same item, the Purchasable attribute was set to 'Yes', and both Transfer Orders and Internally Transferable were set to 'Yes'. In this case user when he is tryin…
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How to create Transfer Order with "Expense" destination typeHi, i'm in Item Quantities redwood page and i'm trying to create a transfer order that have "Expense" as destination type but this field is not editable. Is there a way …
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Getting error "We couldn't determine a source organization" when required date greater 4 daysHi, Is anyone can help me to understand the SSP behavior when we enter a requisition line from for Planned Item? When I enter a new requistion line sourced from inventor…
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"Exception during RestAction Error" in Transfer OrderWhile entering the mandatory field "Requested Quantity" in the Transfer Order in Redwood UI, an error message appears: "Exception during RestAction Error" Attached scree…
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Option to have different Natural Account values for Intercompany and non Intercompany ITOsSummary: Business would like to derive the Natural account based upon the type of ITO's transactions in costing and receipt accounting. It's like for intercompany ITO's(…
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How to retain layer cost when create inter-organization intransit receipt?Summary: My BU have 2 inventory org, Cost method is Actual cost FIFO, no lot or serial control. I have scenario as below: Create Inter-org transfer, Transaction type is …
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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…Hemant Kothari 001 11 views 3 comments 0 points Most recent by Hemant Kothari 001 Inventory Management
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why can't create miscelaneous issue with redwoodSummary: when trying create a mescelaneous from item quantities UI the system doesn't let us create a transaction an send us a error. Content (please ensure you mask any…
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How to set up approvals for Transfer Orders?Summary: I need to set up approvals for Transfer Orders for moving stock from one inventory organization to another. I went through Knowledge Article KB7757 which mentio…Manzoor Ahmed 24 views 4 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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Why is Enter Requisition Line form hanging when I try to enter an Internal RequisitionSummary: I am trying to enter an Internal Material Transfer requisition for an item that's stocked in inventory at a warehouse within the same organization. However, whe…Andy_C123 31 views 12 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement