Internal Material Transfer
Discussion List
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Transfer order initiated is not moving to Delivered statusSummary: Hi Team, We have a scenario where we have configured Expense Destination Transfer. Below are the setups we made: Manage Intersubinventory parameters (We have on… -
Details of Backordered/Cancelled lines not visible in Transfer OrderDear All, When there are backordered quantities against a line in Transfer Order, it is not visible on the Manage Transfer Orders page; there is only difference in Reque…
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How to Account for Transit Loss During Intercompany Transfer Order Receiving?Summary: I have a business requirement related to transit loss during receiving of an Intercompany Transfer Order and would appreciate guidance on the standard Oracle Fu…
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Can interorganization receivable/payable accounting be disabled for transfers within the same BUSummary: Business creates transfer orders from Internal transfers. For transfer orders between organizations within same Business Unit, these entries should not be gener…
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how to receive an Expense based transfer order from the same locationSummary: Hi Team, We created an Expense based transfer order. Transfer order is created. Item is shipped but in supply orchestration it is showing received and delivered…Mano_Oracle-Oracle 21 views 3 comments 0 points Most recent by Jigyasha Dhanotia Inventory Management
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Send Transfer Order Cancel Status from Fusion to WMSSummary How to send the cancelled transfer order status from Fusion to WMS using out of box integrationContent Hi Team, We are using Out of box integration between Fusio…
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Using Transfer by: LPN, is it possible to create supply request (sub inventory) and generate TOUsing Transfer by: LPN, is it possible to create supply request (sub inventory transfer) and generate TO. We have tested the Advanced inventory management, Sub-inventory…
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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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Why is the print pick/pack slip report not automatically running in Scheduled Jobs for a transfer orSummary: For both Print Pick Slip Report and Print Packing Slip Report, we have both privileges: INV_PRINT_PICK_SLIP_REPORT_PRIV WSH_PRINT_SHIPPING_REPORTS_PRIV But afte…
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Unable to view on hand qty for expense item where Inventory, stockable and asset value as NOSummary: Unable to view on hand qty for expense item where Inventory, stockable and asset value as Yes Content (please ensure you mask any confidential information): Cre… -
Is there a way to update the 'Source Sub inventory' on transfer order pageHi All, We have a requirement to update the source sub inventory on the transfer order post it is created and interfaced to order management. Please let us know if there…
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Is it possible to add a transfer Order line to the existing TO via APII understand that we have the ability to add a new TO line in Redwood and the Supply Chain Orchestration calls the supply request API to add the new line as per the belo… -
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 11 views 4 comments 0 points Most recent by Abhilash_Reddy_Orcall Inventory Management
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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 46 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 183 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 91 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…