My Oracle Support Banner

Require Information Regarding Manual Creation Of Transfer Order From Purchasing In R13 (Doc ID 2288928.1)

Last updated on AUGUST 16, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Purpose

 It is specified that using self-service procurement we can create the Transfer order from the front end in R13 as per Release readiness document. Will the same functionality be available in purchasing as well, if we don't have self-service procurement implemented?

Questions and Answers

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
Purpose
Questions and Answers
 Goal
 Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.