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Fusion INV: FAQs Related To Inventory Transfer Orders Functional Area (Doc ID 2786529.1)

Last updated on JULY 12, 2021

Applies to:

Oracle Fusion Inventory Management Cloud Service
Oracle Fusion Shipping
Oracle Fusion Inventory Management
Oracle Fusion Receiving
Oracle Fusion Supply Chain Orchestration
Information in this document applies to any platform.


This document provides information on Frequently Asked Questions related to Inventory Transfer Orders functional area.


The functionality described in this document applies to Oracle Fusion Inventory Management Application


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In this Document
 1) How to Create Subinventory Transfer Based on Intersubinventory Parameters Setup?
 2) Why is user unable to perform return against a Transfer Order?
 3) How to Cancel an Inter-organization Transfer?
 4) Why 'Manage Transfer Order' Task is not visible in Oracle Fusion Inventory Management Cloud?
 5) What are different sources available to create transfer order?
 6) Why is TO line shipment stuck in 'Shipped' status, and does not transition to 'Interfaced' status?
 7) How to cancel partially shipped transfer order line?
 8) How can a user return / reverse Transfer order created with expense destination?
 9) What is the table and column that contains the "Fulfillment Status" of a Transfer Order?
 10) How to setup Approval for Transfer Orders before they can be processed?
 11) How to auto generate Lot number during subinventory transfer?
 12) What are the expected accounting entries for Intra-organization Transfers between Asset and Expense Subinventories?
 13) Is It Possible To Change The Transfer Order Currency?
 14) Can inter-organization transfer shipment number clash with sales order shipment number?
 15) How to set up 'Receipt routing' for transfer order?
 16) How to split transfer order line on the basis of availability of items in source organization?
 17) Why is SCHEDULED_ARRIVAL_DATE column in INV_TRANSFER_ORDER_LINES table NULL for every record?
 18) Why is the transfer order number not displayed in the search criteria of the create pick wave screen?
 19) Why are taxes not getting defaulted to transfer orders across different profit center BUs?
 20) Does the quantity from Staging subinventory automatically get transferred to the Source subinventory, when the Transfer / Sales Order line gets Cancelled?
 21) Why is the Transfer Order status in Awaiting Fulfillment, but Shipment status is Ship Confirmed?
 22) Why are the Transfer Order lines not visible to receive using 'Receive Expected Shipments' task?
 23) Is adding a line to an existing Inter Org Transfer Shipment possible using webservice?
 24) Why cannot the transfer order shipment line be picked when in "Interfaced to Order Management" Status?
 25) How are the number sequence of transfer orders, pick-slips and shipments configured? Is there a functionality to customize the number sequence?
 26) Why is the 'Generate Shipment Request' program not sending any updates (like Quantity change) to transfer order line, as interface to WMS, instead creating a new line?
 27) How to search Transfer Order Shipments using Ship-To Location as criteria in 'Manage Shipment Lines UI'?
 28) When is it mandatory to setup "Default Shipping Method" while defining transit times?
 29) When attempting to perform an inter-org transfer, why is the destination org not available for selection?
 30) What role is required to create inter-organization material transfer from SSP?
 31) What is the item configuration which works for both GOP scheduling as well as select supply source in transfer order? GOP can be used in both flows (OM Scheduling and Transfer Order Recommendations).
 32) How to Enable DFF at Transfer Order Line?
 33) Why is Request transfer order option not reflecting under Manage Item quantities actions?
 34) Is it possible to create transfer order from Manage Item Quantities page with a different UOM other than the primary UOM?
 35) What role/privilege can be provided to an user to access only Manage item Quantities and Manage Transfer Order UI tasks?
 36) Why is the 'Review Item Supply And Demand' UI showing demand quantity from a transfer order that has already been shipped?
 37)  How to transfer project specific inventory?
 38) What is the purpose of transfer price, total tax, total transfer price fields on a Transfer Order?
 39) How to edit default parameter on Print Cancel Transfer Order report?
 40) How to change Lot while performing Inter-Org Transfer (Intransit shipment)?
 41) How are transfer orders grouped when imported via FBDI?
 42) How is the Landed cost captured/calculated on transfer orders?
 43) How to set shipping priority on transfer orders which are created from Min-max planning?
 44) Unable to create receipt after transfer order is shipped?
 45) Is transfer order supply and demand considered in Min-Max planning report?
 46) Is item substitution possible For Subinventory Transfer transaction?
 47) How to select a UOM other than primary UOM while creating Transfer Order using Create Supply Request UI?
 48) Is it possible to cancel inbound shipments for an 'Intransit' inter-organization transfer transaction in the destination organization?
 49) Is it possible to perform Returns Against Transfer Orders?
 50) Why does the Transfer Order line with partial quantity remain in 'Ready to Release status and not pick release when trying to create Pick Wave?

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