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FAQ: Inter-Organization and Internal Sales Order Receipts (Doc ID 210124.1)

Last updated on JULY 15, 2020

Applies to:

Oracle Inventory Management - Version 11.5.10 and later
Information in this document applies to any platform.

Purpose

FAQ for Receiving, for Inter-Organization and Internal Sales Order Receipts

Questions and Answers

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In this Document
Purpose
Questions and Answers
 1.  What is the order of defaulting of the Receipt Routing on the receipts screen which may be set at various levels?
 2.  What are the different types of Inter-Organization Transfers?
 3. What are the minimum setups required for Items which we use for Internal Sales Order?
 4. How do we define the Inter-Organization Shipping Network?
 5. What are the steps to perform Inter-Organization Transfer?
 6. What are the steps required for receiving against Internal Sales Order?
 7. How are Lot and Serial Numbers handled in Inter-Organization Transfers?
 8. What's the cause of the error RVTSH-150 and what's the solution for it?
 9. What are the main tables involved in Inter-Organization Transfer?
 10. How can we return or correct delivered lines in an Internal Requisition?
 11. What to do if the physical quantity received does not match quantity shipped?
References

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