Manual Transfer Order Creation Exception With Transfer Price is not specified (Doc ID 2228451.1)

Last updated on MARCH 27, 2017

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Cost Management - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.11.1.0 version, Supply Orchestration

When attempting to import Transfer Order through FBDI, the following error occurs.

ERROR
-----------------------
Transfer Price is not specified


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Fill in DOS_SUPPLY_LINES_INT worksheet of the Supply Order Import xlsm template ensuring that all required fields are entered.
2. Generate CSV/ZIP file and save it to your desktop.
3. Login using an ID that has either Supply Chain Administrator or Supply Chain Operations Manager roles assigned
4. Using "File Import and Export" from the navigator upload the ZIP file to the content management server (UCM server). Ensure that you are uploading it to the following UCM account - scm/supplyOrder/import
5. Similar to all FBDI import processes, run the "Load Interface File for Import" ESS. Choose "Process Supply Chain Orchestration Interface" as the Import Process in the ESS parameter.
6. Once the Load Interface File for Import ESS completes successfully, run the "Process Supply Chain Orchestration Interface" ESS. Select "External" as the Supply Request System and provide the value of interface batch number as entered in step 1 above in both the From Supply Request Batch Number and To Supply Request Batch Number ESS parameter fields.
7. Navigate to Supply Orchestration to go to the SCO workbench.
8. Found above error in Supply exception page.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms