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Troubleshooting Internal Requisition Setup – Non-Planned Item (Doc ID 2384266.1) To Bottom

In this Document Was this document helpful?

Purpose Yes
No
Troubleshooting Steps
Goal
Document Details
Solution

Type:
APPLIES TO: Status: TROUBLESHOOTING
Last PUBLISHED
Major
Oracle Fusion Purchasing - Version 11.12.1.0.0 to 11.13.18.02.0 [Release 1.0] Apr 9, 2018
Update:
Oracle Fusion Self Service Procurement Cloud Service - Version 11.12.1.0.0 to N/A [Release 1.0] Jan 20, 2021
Last
Oracle Fusion Order Management Cloud Service - Version 11.12.1.0.0 to 11.13.18.02.0 [Release 1.0] Update:
Information in this document applies to any platform.

PURPOSE Related Products

Oracle Fusion Purchasing
Oracle Fusion Self Service
Internal material transfers are requests made for goods to be fulfilled internally. It may originate in Self Service Procurement Procurement Cloud Service
when a worker manually creates a requisition. Requisition lines for internal material transfers are submitted to the Document Oracle Fusion Order
Creation Service for orchestration and fulfillment. An internal material transfer starts when a user requests an item going to either Management Cloud Service
an expense or an inventory destination and the item may come from a subinventory in the same inventory organization or May
come from another inventory organization. The different transfer types will be managed as below: Intraorganization and
Information Centers
Intercompany. The Intercompany transfers will be handled by the manage transfer order process
Information Center: Fusion
Applications Supply Chain
It is not intended to direct customer implementation, and it does not offer guidance on best practices.
Management [108.2]
In this document, you find an example on how to setup transfer price based on item cost. Oracle Fusion Supply Chain Financial
Orchestration offers a framework for customers to define rules to estimate the transfer price, which can be based on item cost, PRC:PO: Information Center:
financial orchestration agreements, or advanced pricing. Oracle Fusion - Purchasing
Overview [1471161.2]
In this document, you also find an example on how to configure rules for interorganization transfers and to define the
relationships between source inventory organizations and destination inventory organizations. Information Center: Oracle
Notice that you cannot create intraorganization inventory destination transfers from SSP. Procurement Cloud and Fusion
Procurement [106.2]
Please refer to the following documentation: Oracle Catalog: Service
- SCM Cloud Implementing Manufacturing and Supply Chain Materials Management for more details on internal material transfers, Request Data Collections
interorganization parameters, inventory transactions, (SRDCs) for all Products and
shipping, receiving, supply chain orchestration, and cost accounting among others: https://docs.oracle.com/en/cloud/saas/supply- Services [51.2]
chain-management/r13-update17d/faims/toc.htm Oracle Catalog: Information
- Using Procurement > Manage Requisitions for more details on how to enable internal material transfers in SSP. Centers and Advisors for All
Products and Services [50.2]
TROUBLESHOOTING STEPS
Document References
Goal No References available for this
document.

Recently Viewed
Following are mandatory key points to be noted when the transfer order price is not defaulted or a Supply source is not listed in
the Source Organization lov How can Sandbox Page
Customizations be Removed Fro
a Page? [2642342.1]
Troubleshooting Internal
Requisition Setup – Planned Item
[2384272.1]
Solution How can Sandbox Page
Customizations be Removed Fro
a Page? [2642342.1]
ITEM Setup (Non Planned Item)
FA: SCM: OM: Sales Order Lines
1. Item must be internally Orderable Have Error: An error occurred:
Go to Manage Items->Search for an item prepareAndStartOrchestrationTa
Specifications -> Sale an Order management ->Internally Transferable and Transfer Order enabled should be ‘Yes’ failed with error The values
Specifications ->Planning-> General and MPS/MRP should be not planned provided for the Transaction
Specifications ->Purchasing -> Enter the list price Entity are invalid. [2878733.1]
FA: SCM: OM: How To Recover
Orders Which are in Error?
[2636374.1]
Show More

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2. Item must be made available in all the Source and destination inventory organizations in which user wants to transfer the item
to and fro

INVENTORY Setup
3. There should be Inter organization parameters setup defined between source and destination Organization (for inventory
destinations) and also Check the Transfer Order Required field
FSM Task: Manage Inter organization Parameters

NOTE:
For expense destinations, the destination inventory organization is used as the preferred source organization. For inventory
destinations, the source organization is determined based on supply source ranking information.
For non-planned items, the ranking is determined using the distance values configured for the from and to organization pairs in
the Manage Inter organization Parameters task.

4. Miscellaneous Receipt has to be created for the item to add Inventory(Subinventory)on hand quantity(In the Source
Organization)
Inventory Management-> Create Miscellaneous Transaction
User can use the same cost (Item List Price) that mentioned while creating item by selecting Use Item Cost as ‘Yes’
Or Each inventory Organization can define their own item cost and tax(Screen shot 2 below) by setting Use Item Cost as ‘No’

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COSTING Setup
5. Item should have Item Cost profile setup . FSM task: Manage Item Cost Profiles
(There should be Cost Organization, Cost Books and Cost Profile defined beforehand)

6. After the Item cost profile is defined, user should run the following ESS jobs to transfer the transactions to costing. Select the
Cost Organization that is selected while defining Item Cost Profile
- Transfer Transactions from Inventory to Costing
- Transfer Transactions from Receiving to Costing

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7. Go to Create Cost Accounting Distributions and submit a Run Control Scheduled job by selecting Cost Org and Cost Book

8. The Item cost can be reviewed in Review Item Costs page.

9. While creating a Requisition, the Deliver-to Location of the requisition line should be tied to the destination inventory
Organization. Transfer Price Could not be determined for Global Locations(Locations which are not tied to any Inventory
Organizations)

10. Once the Costing setup is done, Requester can search and select the IMT item and view the Supply sources in the select
Organization lov.

If TO is not generated after Requisition is Approved

11 . If transfer price is generated and Requisition has been created successfully with the transfer price, but the Transfer Order is
not generated, then log in to Supply Orchestration work area, and search for the Requisition number in Supply Request Reference
Number and verify if there is any error and follow up with SCO team.

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Oracle Fusion Applications > Procurement > Procurement > Oracle Fusion Purchasing > Purchase Orders > Manage Orders
Oracle Cloud > Oracle Software Cloud > Oracle Enterprise Resource Planning Cloud > Oracle Fusion Self Service Procurement Cloud Service > Create Requisition > Item Details/Item
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Oracle Cloud > Oracle Software Cloud > Oracle Enterprise Resource Planning Cloud > Oracle Fusion Order Management Cloud Service > Manage Orders > Create / Manage Orders -
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Keywords
COSTING; INTERNAL; INTERORGANIZATION PARAMETERS; INVENTORY; REQUISITION; SETUP; SSP
Errors
POR_IMT_DEST_TYP_SOURCE_ORG

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