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PRC: Internal Requisition Setup for Planned Item (Doc ID 2665800.1)

Last updated on MAY 05, 2021

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version and later
Information in this document applies to any platform.


 Internal material transfers are requests made for goods to be fulfilled internally. It may originate in Self Service Procurement when a worker manually creates a requisition.
Requisition lines for internal material transfers are submitted to the Document Creation Service for orchestration and fulfillment. An internal material transfer starts when a user requests an item going to either 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: Intra organization and Intercompany. The Intercompany transfers will be handled by the manage transfer order process



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