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 JULY 11, 2024
Applies to:
Oracle Fusion Inventory ManagementOracle 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.
Purpose
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
Scope
The functionality described in this document applies to Oracle Fusion Inventory Management Application
Details
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In this Document
| Purpose |
| Scope |
| Details |
| Inventory Setup |
| 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' |
| FBDI |
| 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 |
| Business flow |
| 1) Internal Material Transfer process |
| 2) Order to Cash - Back to Back (B2B) - Transfer Flow |
| 3) How to create Intersubinventory (Intraorganization) Transfer Order? |