Internal Material Transfer
Discussion List
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Is it Possible to Restrict Account Alias Transaction to Certain Users?Summary: Is it Possible to restrict Account Alias transactions to Certain Users or based on Organization Content (please ensure you mask any confidential information): V…Tapas_Sathua 11 views 1 comment 0 points Most recent by Bogdan Barbulescu-Oracle Inventory Management -
Transfer material between staging subinventoriesSummary: Referencing: https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/24c/famli/parent-and-child-receiving-transactions.html#Parent-and-Child-Relati… -
Unable to restrict user access to source type (Supplier, Inventory) for creating requisitionsSummary: We have a requirement to restrict the visibility and access to the source type field in requisitions for a specific group of users. Specifically: Certain users …
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PAR Count Confirmed but movement request didn't generateSummary: Dear Expert, Created PAR Count using mobile inventory and got a confirmation message 'Count Confirmed'. However, there is no new entry in PAR Counts overview pa… -
Question on Centralized Procurement with shipments to multiple locations across BUsSummary: Hi All, We have a business use case and really appreciate any inputs from your expertise. We have 5 BUs (BU1,BU2,BU3,BU4,BU5), all of these BUs can procure part…
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How do I resolve this pick release warning error?I received this and I am not sure how to resolve it… I created a transfer order for the same item in a different inventory org and the settings are the same in regards t…
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Why shipment is confirm when shipment lines are backordered?Summary: Why shipment is confirm when shipment lines are backordered? Content (please ensure you mask any confidential information): The customer ships transfer orders. …Diana Karen Martinez Mendez 31 views 1 comment 0 points Most recent by Victor Martin Inventory Management
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Custom Role only for receiving transfer orders.Summary: We have requirement to customize a role for users to create receipts only for internal transfer order and user should not be able to receive the purchase order …
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Can Min/Max planning take into account Substitute Item on-hand quantity?Summary: Min Max is set up on a schedule to run twice daily and replenish between inventory organizations. Item substitutions are configured and are working as intended …
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B2B Transfer Price IssueSummary: Q1)How to get intercompany pricing based on sales order price (95% sales price)? Content (please ensure you mask any confidential information): Business case: B…Ramona Zhang 11 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Account Alias source lov is not showing oracle fusionSummary: Account Alias source lov is not showing Oracle Fusion Content (please ensure you mask any confidential information): When you search for the account aias source…
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How to setup VAT for Inter org transfer OrdersSummary: We are trying to configure VAT for Inter Org transfers. Do we have any resources to explain this?. We are looking for both Inclusive and exclusive tax setups Co…Senthilkumarr 31 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Supply Chain Financial Orchestration
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Dynamic lot generation at the receiving organizationTeam, There is a business requirement regarding the transfer order for lot-controlled items from Org A to Org B. Currently, the system does not allow us to create a new …
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Internal Material Transfer - between companiesHello, We need your kind support for an urgent case related to the following scenario : Transfer of material from a source org in company X to an expense location in com…Victor Chrabieh 31 views 4 comments 0 points Most recent by Victor Chrabieh Self Service Procurement -
Order number field not displaying in Redwood Self-Service ProcurementCurrently in the classic Self-Service Procurement, we have it setup so that when creating a requisition from internally orderable items, then the requisition turns into …Francisco Carrillo-Robles 11 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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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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Transfer Order with Project’s & Other Necessary InformationSummary: Is it possible to create a Transfer Order with Project’s, Task Number, Expenditure Item Date, Expenditure Type & Expenditure Organization. As per the FA:SCM:INV…
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Inter subinventory parameters redwood pageSummary: In Recent 25A oracle release, at inter sub inventory parameters unable to select "All" at source sub inventory to fulfill the requested quantity from any of the…Akumallapraveenkumar 31 views 3 comments 0 points Most recent by Akumallapraveenkumar Inventory Management
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Is it possible to Capture FOB for transfer order Ship confirmation from 3PL ShipmentsHi, We are using 3PL to perform shipping and processing it as shipment confirmation in Oracle Fusion (fscmRestApi/resources/11.13.18.05/shipmentTransactionRequests) for …Karthickprabu M-Oracle 21 views 2 comments 0 points Most recent by Victor Martin Inventory Management -
How to Correcting Reserved Quantity in Available to ReserveHello, We have a client where Transfer Orders are processed only up to Pick Release (items by lot, following FEFO rules), but they do not proceed with shipment. Instead,…Altagracia Javier 101 views 9 comments 0 points Most recent by Altagracia Javier Inventory Management -
For Tranfer order shipping need to skip Pick Confirmation stepSummary: For Transfer Order in order to transfer items from one inventory X to another inventory Y first we do : Pick Release (Shipment generated and status changed to R… -
How to automatically create Freight invoice when using Transfer order for Internal Material TransferSummary: Our client has a requirement that as part of Internal Material Transfer across 2 profit center BU process handling via SFO/Transfer Order, they want ERP to auto…Mohit Kapoor 121 views 2 comments 0 points Most recent by Victor Martin Supply Chain Financial Orchestration
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Manage Receiving Transaction completed successfully but receipt is not generatedWhile creating the receipt of the Transfer Order through FBDI upload file, Load Import file for Interface process as well as Manage Receiving Transaction process complet…Akanksha995 81 views 4 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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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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Accounting Overhead rules for Expense DestinationSummary: Accounting Overhead rules for Expense Destination Content (required): During material transfer between inventory org (using Internal Requisition - Transfer Orde…
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Unable to receive Transfer Order using Mobile Inventory AppSummary: I am getting the error "We couldn't find any matches" when I query the Order Number to receive a Transfer Order via the Mobile Inventory app. Still, I can see t…
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How to change Customer name in a Shipment originated from Transfer Order - Oracle Fusion Cloud SCMHello, i have a general question on the Customer field in the shipment line that was originated from a Transfer Order. -When i create a TO, the Requester field is automa…
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REST API to get Manage Inter-Organization Parameter detailsSummary: We have a business requirement to get the source & destination organization details defined in the Manage Inter-organization Parameter page. Do we have a REST A…Neha_Raj 101 views 2 comments 0 points Most recent by Uma Ravi- GCS India-Oracle Inventory Management
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Issue with Visibility of Lines in PRContent (please ensure you mask any confidential information): In a PR that was created two lines are not being visible which prevents us from creating negotiations.Unde…
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Can not create internal requisition in the same business unit when costing level has lotSummary: Can not create internal requisition in the same business unit when costing level is cost org - org - subinventory - lot as I cannot add lot number in IR and cos…