Fusion INV: Common Setups, FBDIs, REST APIs, SOAP services and Business Flows Related To Inventory Transfer Orders Functional Area
(Doc ID 2738152.1)
Last updated on MAY 11, 2023
Applies to:Oracle Fusion Inventory Management
Oracle Fusion Supply Chain Financial Orchestration Foundation
Oracle Fusion Receiving
Oracle Fusion Shipping
Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
This document provides information about issues or questions related to common Setups, FBDI and Web Services, and a few other processes related to Inventory Transfer Orders functional area
The functionality described in this document applies to Oracle Fusion Inventory Management Application
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
|1) Ship Confirming a Transfer Order fails
|2) Pick Release of Transfer Order results in Auto Pick Confirm
|3) Unable to receive a Transfer order and Expected Receipt Date is Blank
|4) Source Organizations are not displayed to create Transfer Order from 'Manage Item Quantities' task
|5) Cannot select Source Type "Inventory" in Internal Requisition
|6) Items are not displayed in the Pick Slip Report generated after creating Pick Wave for a Transfer Order
|7) Unable to find Transfer Order created through Min-Max Planning
|8) Transfer Order is not generating from Internal Requisition
|9) Unpicked quantity of Transfer Order shipment line is not Backordered automatically
|10) Transfer Orders released from Planning are created with Interface Status as Shipping Interface Error
|11) Destination Type of Inventory is not visible on Requisition line to create a Transfer Order
|12) Unable to receive material for an Intra-Organization Transfer Order at Destination Subinventory
|13) "Enter Quality Results" button is missing in Inspect Receipts UI, for Transfer Orders
|14) Create line level DFFs on Create Interorganization Transfer page
|15) Execute billing on bill transfer orders between two inventory organizations in different profit center BUs and legal entity in Oracle Fusion Cloud
|16) Understand 'Automatically cancel transfer orders backorders' setup.
|17) Setups to create internal requisitions and transfer orders
|18) Significance of the item attributes 'Internally Transferable' and 'Transfer Order Enabled'
|1) FBDI process to create transfer orders
|2) Transfer order number is not generated when using SupplyOrderImport FBDI template.
|3) Transfer Order creation through FBDI errors out stating ‘Supply order creation failed because transfer price was not specified’
|4) Importing Transfer Orders using FBDI fails with Error "The value provided for the attribute Cost is invalid. Value provided: <XYZ>"
|5) Importing Transfer Orders using FBDI fails with Error "The value provided for the transaction source type attribute is invalid"
|6) 'Load Interface File For Import' to import Transfer Orders fails with "Rejected - Error on table "DOS_SUPPLY_LINES_INT", column PREPARER_ID"
|7) Delete transfer order reservations using FBDI
|Webservice / REST API
|1) Example payload for interorganization transfer web service
|2) Transfer Order web service error 'FND_CMN_SYS_ERROR'
|3) Sample payloads to create and update transfer orders with descriptive flexfields values
|4) Automatic creation of reservations upon creation of transfer orders
|5) How to update 'Message Text' value in a Transfer Order using REST API PATCH Method?
|6) Error "The request to create supply failed because the name and email of the preparer or the deliver-to requester isn't valid or it matches more than 1 person.XXXXXXX"
|7) Supply order creation failed because the destination subinventory code, source subinventory code, or both are invalid
|8) The creation of the supply order failed because the name or email address of the requester is invalid
|9) The Requester/Customer information on Manage Transfer Order / Manage Shipment Lines is incorrect
|10) 500 Internal Server Error
|11) Exception inserting into Line -> ORA-06502: PL/SQL: error :character string buffer too small numeric or value
|12) SOAP webservice available for sub-inventory transfer
|13) How to update transfer order fields using REST API?
|14) Cancel the remaining quantity of a partially shipped transfer order using Rest API
|15) Create a Direct Organization Transfer Using SOAP Web Services for a Lot-Controlled Item
|16) Create transfer project transactions via REST API
|17) Cancel transfer order using REST API
|18 )Bulk upload inter organization transfer through REST API
|1) Internal Material Transfer process
|2) Order to Cash - Back to Back (B2B) - Transfer Flow
|3) How to create Intersubinventory (Intraorganization) Transfer Order?