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Troubleshooting Internal Requisition Setup – Non-Planned Item (Doc ID 2384266.1)

Last updated on JANUARY 20, 2021

Applies to:

Oracle Fusion Purchasing - Version to [Release 1.0]
Oracle Fusion Self Service Procurement Cloud Service - Version to N/A [Release 1.0]
Oracle Fusion Order Management Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


 Internal material transfers are requests made for goods to be fulfilled internally. It may originate in Self Service Procurement when a worker manually creates a requisition. Requisition lines for internal material transfers are submitted to the Document Creation Service for orchestration and fulfillment. An internal material transfer starts when a user requests an item going to either an expense or an inventory destination and the item may come from a subinventory in the same inventory organization or May come from another inventory organization. The different transfer types will be managed as below: Intraorganization and Intercompany. The Intercompany transfers will be handled by the manage transfer order process

It is not intended to direct customer implementation, and it does not offer guidance on best practices.
In this document, you find an example on how to setup transfer price based on item cost. Oracle Fusion Supply Chain Financial Orchestration offers a framework for customers to define rules to estimate the transfer price, which can be based on item cost, financial orchestration agreements, or advanced pricing.
In this document, you also find an example on how to configure rules for interorganization transfers and to define the relationships between source inventory organizations and destination inventory organizations.
Notice that you cannot create intraorganization inventory destination transfers from SSP.

Please refer to the following documentation:
- SCM Cloud Implementing Manufacturing and Supply Chain Materials Management for more details on internal material transfers, interorganization parameters, inventory transactions,
shipping, receiving, supply chain orchestration, and cost accounting among others:
- Using Procurement > Manage Requisitions for more details on how to enable internal material transfers in SSP.

Troubleshooting Steps

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Troubleshooting Steps

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