Oracle Cloud Internal Requisition Transfer Order Process

[@housnabharoocha4271]

VERY HELPFUL-- Thanks a lot.

[@victoriaenyi2763]

When creating a requisition for Internal material transfer in oracle fusion scm , how can I set up that the item has been depleted after the request has been approved? Additionally, how can I create a pick wave, ship release, and ship confirmation? Is it possible for this process to be automated from start to finish? If so, how can the system be configured to trigger this end-to-end process automatically?

[@inderjeetsingh9609]

Hi, I have one question. In case one legal entity is transferring the material to another Legal entity. In that case won't payment and AR receipt will be created?

[@KumR]

does this use SCFO? Can we transfer between 2 diff countries? Can u also add the Intercompany transactions created for this ?

[@sreekanthreddy9039]

Hi can we capture project information in internal invoice?

[@yogesht]

Very Useful. Kindly share some video on IR ISO setup. Thanks

[@victoriaenyi2763]

Hello, please do you have the setup steps now

[@slsnarayana1301]

Nice video sir, Transfer order and IRISO...both are same?

[@UBBTechnologies]

Yes they are

[@irfanbaig2062]

Hi

[@irfanbaig2062]

Very nice video can you share returns IMT transfer orders

[@victoriaenyi2763]

When creating a requisition for Internal material transfer in oracle fusion scm , how can I set up that the item has been depleted after the request has been approved? Additionally, how can I create a pick wave, ship release, and ship confirmation? Is it possible for this process to be automated from start to finish? If so, how can the system be configured to trigger this end-to-end process automatically? @UBB tECHNOLOGIES

[@juancarloscamargoorozco3917]

It´s possible and that was possible also in EBS. You have to schedule pick release and ship confirmation to auto confirm. I have to do some tests and material about this process, I will sent you the steps and set up

[@federicorozados3965]

is not working for me

[@inderjeetsingh9609]

Hi, I have one question. In case one legal entity is transferring the material to another Legal entity. In that case won't payment and AR receipt will be created?