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How Are Organizations and Warehouses Validated During Inventory Transfers ? (Doc ID 391290.1)

Last updated on FEBRUARY 12, 2019

Applies to:

Oracle Process Manufacturing Inventory - Version 11.5.8 to [Release 11.5]
Information in this document applies to any platform.
Form:ICXFERED.FMB - Inventory Transfer


User is performing inventory transfer between two warehouses belonging to two different OPM Organizations, but both belonging to the same Operating Unit.

While making the Inventory Transfer the 'Source Warehouse' List of Values (LOV) contains Warehouse Codes which do not belong to the Organization Code shown in the form header.

That value is taken from the Session Parameters form (updated by using the Other > Change Organization menu option).

Transfer example:
Organization 'YYY' displayed in the form header belongs to Operating Unit 'OU1'

The User is allowed to choose Source Warehouse 'WWW ' which belongs to a different OPM organization belonging to a second Company (Operating Unit 'OU2')

You expect the following restriction: validate the source warehouse code with the Organization code 'YYY' in the header, because you expect the source warehouse code should belong to the OPM Organization code used in the Transfer header form


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