Inventory Management - EBS (MOSC)

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Is there a way to setup a Skiplot Process/Sampling Criteria for Interorg transfer?

in Inventory Management - EBS (MOSC) Question

In Oracle EBS r12.2.4, We are currently performing Inter‑Org Transfers between two organizations, and during receiving we are able to either Approve or Reject the receipts without any issue. As part of improving our quality control process, we are looking to establish Skiplot/Sampling Criteria specifically for these Inter‑Org transactions receipts.

While reviewing the setup, we observed that the supplier associated with these Inter‑Org receipts is a dummy supplier created by system. This supplier automatically defaults on the receiving transaction; however, it does not appear in the Supplier LOV within the Skiplot/Sampling Criteria Setup page.

Any standard workaround, alternate configuration, or best‑practice design that can help meet this requirement?

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