Wh/Cross Link Transfer Created Intracompany Transfer For Different Transfer Entity Locations

(Doc ID 744657.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Merchandising System - Version 12.0.5 and later
Information in this document applies to any platform.


Intracompany transfer is created when WH/Cross link is used, though the locations are in
different transfer entities.
Steps to Reproduce:

  1. Create an item and approve it.
  2. Attach a store and warehouse (WH) location to it.
  3. Ensure Store and WH are in different transfer entity & INTERCOMPANY_TRANSFER_IND is 'Y' in  SYSTEM_OPTIONS table.
  4. Set up replenishment parameter for the store location with Stock Category: WH/Cross link,  Order Control: Automatic and Replenishment Method: Min/Max.
  5. Run the Replenishment batches.
  6. After batch run check for transfer.
  7. An Intracompany transfer would be created even though the locations are in different transfer entity.
  8. Go to transfer screen, Click on 'Item' button. Error pop up saying, "Transfer entity must be same for this type of transfer".


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