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FA: SCM: OM: Is Sub Inventory Captured on a Transfer Order Created in the Back to Back (B2B) Order to Cash Flow? (Doc ID 2717161.1)

Last updated on OCTOBER 06, 2020

Applies to:

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


When a Transfer Order is created as part of Back to Back Transfer Flow from the DOO Order Management, the Transfer order is not defaulting the Destination SubInventory as per the Subinventory details populated on the corresponding Sales order.

Steps to Reproduce:

  1. Import a Sales Order from External system where Sub-inventory is populated
  2. As Per sourcing setups, a transfer order is being created from Org with Onhand available to Fulfilling Organization
  3. The Destination Sub-Inventory is not populated on the transfer order.


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