My Oracle Support Banner

E1: 41: 42: To Have a Request Transaction Via JDE Before Creating an Internal Transfer (IT or ST/OT) (Doc ID 2740132.1)

Last updated on DECEMBER 28, 2020

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.


The requirement is to have one step like request or acknowledgment before creating an internal transfer between branches (IT inventory transfer or ST/OT orders).

An example of the process required is as follow:

  1. Showroom to enter the request of items and quantities via JDE.
  2. Warehouse team to receive an email notifying the request with all details (B/P ,items, quantity).
  3. Warehouse team should approve the transfer then convert the request to IT or ST/OT.
  4. Showroom to be notified back and receive the transfer.





To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.