Inter Org Tranfer

Hi all
I am unable to see the Expense sub inventory appearing in the From sub inventory field of the inter org transfer form where as if i enable INV: Allow Expense to Asset Transfer profile option to Yes i am able to see it. However i couldnt find a similar expense subinventory in the To sub inventory field.
The requirement is to transfter items between two expense sub inventories via inter org transfer.
Please let me know.

The situation is I change the receipt date at first time then doing the receipt transaction, the receipt date will the changed as sysdate,
if I change the receipt date after doing the receipt transaction, the receipt date will be chagned as what I key-in.

Similar Messages

Receiving Open Interface not picking Inter-Org records from Interface

Hi,
I am trying to receive the inter org transfer through the Receiving Open interface, but the interface not picking the data from the interface tables (RCV_HEADERS_INTERFACE, RCV_TRANSACTION_INTERFACE).
I am in 11.5.10.2, all the sources worked fine like Vendor, Internal Order, Customer but the issue is with the Inventory source (inter orgs)
Please could you advise what could be the reason for the interface for not picking the Inventory source data from the interface table.
Below are the interface insert script that am using..
INSERT INTO RCV_HEADERS_INTERFACE
(HEADER_INTERFACE_ID,
GROUP_ID,
PROCESSING_STATUS_CODE,
RECEIPT_SOURCE_CODE,
TRANSACTION_TYPE,
AUTO_TRANSACT_CODE,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_LOGIN,
CREATION_DATE,
CREATED_BY,
SHIPMENT_NUM,
RECEIPT_HEADER_ID,
SHIP_TO_ORGANIZATION_ID,
EXPECTED_RECEIPT_DATE,
EMPLOYEE_ID,
VALIDATION_FLAG
VALUES
(rcv_headers_interface_s.nextval , --Header_Interface_Id
rcv_interface_groups_s.nextval, --Group_Id
'PENDING', --Processing_Status_Code
'INVENTORY', --Receipt_Source_Code
'RECEIVE', --Transaction_Type
'DELIVER', --Auto_Transact_Code
SYSDATE, --Last_Update_Date
-1, --Last_Updated_By
-1, --Last_Update_Login
SYSDATE, --Creation_Date
-1, --Created_By
'ICR-001', --SHIPMENT_NUM
21073573, --RECEIPT_HEADER_ID
2266, -- SHIP_TO_ORGANIZATION_ID
SYSDATE+1, --Expected_Receipt_Date
5543, --Employee_Id,
'Y' --Validation_Flag
INSERT INTO RCV_TRANSACTIONS_INTERFACE
(INTERFACE_TRANSACTION_ID,
GROUP_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
TRANSACTION_TYPE,
TRANSACTION_DATE,
PROCESSING_STATUS_CODE,
PROCESSING_MODE_CODE,
TRANSACTION_STATUS_CODE,
CATEGORY_ID,
QUANTITY,
UNIT_OF_MEASURE,
ITEM_ID,
AUTO_TRANSACT_CODE,
SHIPMENT_HEADER_ID,
SHIPMENT_LINE_ID,
SHIP_TO_LOCATION_ID,
RECEIPT_SOURCE_CODE,
TO_ORGANIZATION_ID,
DESTINATION_TYPE_CODE,
DELIVER_TO_PERSON_ID,
LOCATION_ID,
DELIVER_TO_LOCATION_ID,
SUBINVENTORY,
LOCATOR_ID,
HEADER_INTERFACE_ID,
VALIDATION_FLAG,
SHIPPED_DATE
--SELECT
VALUES
rcv_transactions_interface_s.nextval, --Interface_Transaction_id
rcv_interface_groups_s.currval, --Group_id
SYSDATE, --Last_update_date
-1, --Last_updated_by
SYSDATE, --Creation_date
-1, --Created_by
-1, --Last_update_login
'RECEIVE', --TRANSACTION_TYPE_RECEIVE
SYSDATE, --TRANSACTION_DATE
'PENDING', --PROCESSING_STATUS_CODE
'BATCH', --PROCESSING_MODE_CODE
'PENDING', --TRANSACTION_STATUS_CODE
203, -- CATEGORY_ID
20, --QUANTITY
'EACH', --UNIT_OF_MEASURE
4379131, --ITEM_ID
'DELIVER', --AUTO_TRANSACT_CODE
21073573, --SHIPMENT_HEADER_ID
16566939, --SHIPMENT_LINE_ID
101629781, --SHIP_TO_LOCATION_ID
'INVENTORY', --RECEIPT_SOURCE_CODE
2266, --TO_ORGANIZATION_ID
'INVENTORY', --DESTINATION_TYPE_CODE
13706, --DELIVER_TO_PERSON_ID
101629781, --LOCATION_ID
101629781, --DELIVER_TO_LOCATION_ID
'FG', --SUBINVENTORY
46259, --LOCATOR_ID
rcv_headers_interface_s.currval, --Header_interface_id
'Y', --VALIDATION_FLAG
SYSDATE
Thank you,
Genoo
Edited by: Geno on May 25, 2013 4:54 AM

Any suggestion/advise please!
Thanks,
Genoo

11.5.10 ROI를 통해 INTRANSIT SHIPMENT(INTER-ORG TRANSFER)를 처리하는 방법

제품: Applications
작성날짜 : 2006-05-30
11.5.10 ROI를 통해 INTRANSIT SHIPMENT(INTER-ORG TRANSFER)를 처리하는 방법
===============================================================
PURPOSE
11.5.10 Receiving Open Interface를 통해 Lot / Serial Controlled Items을 Intransit Shipment (Inter-org transfer) 처리하는 방법을 기술함.
Explanation
11.5.10에서는 ROI를 통해 Inter-Org Transfers를 지원합니다.
. RECEIVE transaction
. DELIVER to Inventory Transaction
Solution
========
- Receiving Open Interface (ROI)를 통해서 2 inventory organizations
사이의 Inter-Organization Transfer를 수행한다.
- Direct Receipt Routing으로 RECEIVE 와 DELIVER transaction을 동시에
수행한다.
<1> the sample script has been tested for a Lot and Serial
Controlled Item.
The script will load records into the tables
RCV_HEADERS_INTERFACE,
RCV_TRANSACTIONS_INTERFACE,
MTL_TRANSACTIONS_LOTS_INTERFACE
MTL_SERIAL_NUMBERS_INTERFACE
* If the item is only a standard item, only the records into
RCV_HEADERS_INTERFACE and RCV_TRANSACTIONS_INTERFACE tables
have to be created.
<2> Setup
1) Inventory Setup/Organizations/Shipping Networks
- From Sending Organization M1 to Destination Organization D2
- Transfer Type=Intransit
- Receipt Routing=Direct
2) Item 'Lot-Serial-Controlled-1' is a lot and serial controlled
Item in sending and Destination Organization
<3> Create manual "Intransit Shipment"
Inventory / Transactions/ Inter Organization transfer
- From Org= M1, To Org= D2
- Shipment: 'ROI-Lot-Serial-1'
- Item= Lot-Serial-Controlled-1
- Lot=S00226
- From Subinventory=Stores
- To Subinventory=Staging1
- Quantity=10
- Start Serial Number=SM1_00001
- End Serial Number=SM1_00010
<4> data collection for RCV_TRANSACTIONS_INTERFACE table
- Select * from RCV_SHIPMENT_HEADERS
where SHIPMENT_NUM like '&Shipment_Num';
- Select * from RCV_SHIPMENT_LINES
where SHIPMENT_HEADER_ID=&Shipment_Header_id;
- Select * from RCV_LOTS_SUPPLY
where SHIPMENT_LINE_ID=&Shipment_Line_id;
- Select * from RCV_SERIAL_SUPPLY
where SHIPMENT_LINE_ID=&Shipment_Line_id;
<5> RECEIVE/ DELIVER to INVENTORY Transaction for INTER-ORG
TRANSFER SHIPMENT
- Direct DELIVER Receipt
- LOT_NUM=S00226 and serial numbers SM1_00001 to SM1_00002
Insert
- RCV_HEADERS_INTERFACE with SHIPMENT_NUM='ROI-Lot-Serial-1',
VALIDATION_FLAG='Y'
- RCV_TRANSACTIONS_INTERFACE with TRANSACTION_TYPE='RECEIVE',
AUTO_TRANSACT_CODE='DELIVER' , DESTINATION_TYPE_CODE='INVENTORY'
RECEIPT_SOURCE_CODE='INVENTORY', SOURCE_DOCUMENT_CODE='INVENTORY'
VALIDATION_FLAG='Y'
- MTL_TRANSACTIONS_LOTS_INTERFACE with quantity=2, lot number S00226
- MTL_TRANSACTIONS_SERIAL_INTERFACE with FM_SERIAL_NUMBER='SM1_00001'
and TO_SERIAL_NUMBER='SM1_00002'
INSERT INTO RCV_HEADERS_INTERFACE
(HEADER_INTERFACE_ID,
GROUP_ID,
PROCESSING_STATUS_CODE,
RECEIPT_SOURCE_CODE,
TRANSACTION_TYPE,
AUTO_TRANSACT_CODE,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_LOGIN,
CREATION_DATE,
CREATED_BY,
SHIPMENT_NUM,
SHIP_TO_ORGANIZATION_ID,
EXPECTED_RECEIPT_DATE,
VALIDATION_FLAG
VALUES
(rcv_headers_interface_s.nextval , --Header_Interface_Id
rcv_interface_groups_s.nextval, --Group_Id
'PENDING', --Processing_Status_Code
'INVENTORY', --Receipt_Source_Code
'NEW', --Transaction_Type
'DELIVER', --Auto_Transact_Code
SYSDATE, --Last_Update_Date
0, --Last_Updated_By
0, --Last_Update_Login
SYSDATE, --Creation_Date
0, --Created_By
'ROI-Lot-Serial-1', --Shipment_Num
210, --Ship_To_Organization_Id,
SYSDATE, --Expected_Receipt_Date
'Y' --Validation_Flag
INSERT INTO RCV_TRANSACTIONS_INTERFACE
(INTERFACE_TRANSACTION_ID,
GROUP_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
TRANSACTION_TYPE,
TRANSACTION_DATE,
PROCESSING_STATUS_CODE,
PROCESSING_MODE_CODE,
TRANSACTION_STATUS_CODE,
QUANTITY,
UNIT_OF_MEASURE,
INTERFACE_SOURCE_CODE,
ITEM_ID,
EMPLOYEE_ID,
AUTO_TRANSACT_CODE,
SHIPMENT_HEADER_ID,
SHIPMENT_LINE_ID,
RECEIPT_SOURCE_CODE,
TO_ORGANIZATION_ID,
SOURCE_DOCUMENT_CODE,
DESTINATION_TYPE_CODE,
SUBINVENTORY,
SHIPMENT_NUM,
EXPECTED_RECEIPT_DATE,
HEADER_INTERFACE_ID,
VALIDATION_FLAG
VALUES
( rcv_transactions_interface_s.nextval, --
INTERFACE_TRANSACTION_ID
rcv_interface_groups_s.currval, --GROUP_ID
SYSDATE, --LAST_UPDATE_DATE
0, --LAST_UPDATED_BY
SYSDATE, --CREATION_DATE
0, --CREATED_BY
0, --LAST_UPDATE_LOGIN
'RECEIVE', --TRANSACTION_TYPE
SYSDATE, --TRANSACTION_DATE
'PENDING', --PROCESSING_STATUS_CODE
'BATCH', --PROCESSING_MODE_CODE
'PENDING', --TRANSACTION_STATUS_CODE
2, --QUANTITY
'Each', --UNIT_OF_MEASURE
'RCV', --INTERFACE_SOURCE_CODE
169845, --ITEM_ID
13706, --EMPLOYEE_ID
'DELIVER', --AUTO_TRANSACT_CODE
233534, --SHIPMENT_HEADER_ID
246486, --SHIPMENT_LINE_ID
'INVENTORY', --RECEIPT_SOURCE_CODE
210, --TO_ORGANIZATION_ID
'INVENTORY', --SOURCE_DOCUMENT_CODE
'INVENTORY', --DESTINATION_TYPE_CODE
'Staging1', --SUBINVENTORY
'ROI-Lot-Serial-1', --SHIPMENT_NUM
SYSDATE, --EXPECTED_RECEIPT_DATE,
rcv_headers_interface_s.currval, --HEADER_INTERFACE_ID
'Y' --VALIDATION_FLAG
INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE
( TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
LOT_NUMBER,
TRANSACTION_QUANTITY,
PRIMARY_QUANTITY,
SERIAL_TRANSACTION_TEMP_ID,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID
VALUES
( MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,--
TRANSACTION_INTERFACE_ID
SYSDATE, --LAST_UPDATE_DATE
0, --LAST_UPDATED_BY
SYSDATE, --CREATION_DATE
0, --CREATED_BY
0, --LAST_UPDATE_LOGIN
'S00226', --LOT_NUMBER
2, --TRANSACTION_QUANTITY
2, --PRIMARY_QUANTITY
MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL, --
SERIAL_TRANSACTION_TEMP_ID
'RCV', --PRODUCT_CODE
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL --
PRODUCT_TRANSACTION_ID
INSERT INTO MTL_SERIAL_NUMBERS_INTERFACE
( TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
FM_SERIAL_NUMBER,
TO_SERIAL_NUMBER,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID)
VALUES
(MTL_MATERIAL_TRANSACTIONS_S.CURRVAL,--
TRANSACTION_INTERFACE_ID
SYSDATE, --LAST_UPDATE_DATE
0, --LAST_UPDATED_BY
SYSDATE, --CREATION_DATE
0, --CREATED_BY
0, --LAST_UPDATE_LOGIN
'SM1_00001', --FM_SERIAL_NUMBER
'SM1_00002', --TO_SERIAL_NUMBER
'RCV', --PRODUCT_CODE
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL --
PRODUCT_TRANSACTION_ID
Commit;
<6> In Purchasing Responsibility, Change to receiving organization
- run the Receiving Transaction Processor for the given group_id
used in RHI and RTI (GROUP_ID=25168)
<7> check a data
Navigate to Receiving / Receiving Transactions Summary form
- For Shipment Number ROI-Lot-Serial-1, Receipt Number 5012
has Receive and Deliver transactions.
Reference Documents
Note#336924.1
글 수정:
heeyeol2

I Think Rajesh is Good inspite of Merlin.
Can u send me your mail i'd.
Actually I'm Facing Some Proble In Receipt Header.
As the period in GL and Inventory is open till march-07 and i'm doing transaction today.
After this also application is throughing a error.
APP-PO-14230
I Can't Send u the Screen Short hear.
Please Help Me.
Bachan

Planning and Inter Org Transfers

Hi all,
We have a scenario where in kanban items procured from supplier (using consignment process) are received and stocked in IO/3rd party warehouse (say IO-A). Whenever the main plant (say IO-B) requires these kanban items they source them from IO-A. The two plants are just 2-3 kms away from each other and a truck is used to move the goods between the two plants. We are thinking what would be the best way to move goods between the two plants/IOs?
Using IR / ISO approach?
Using Inter Organization transfers between IO-A and IO-B?
We want to use Inter Organization transfer approach as its simple and doesn't generate too many transactions. However my query is, if we use the 'Inter Org Transfer' approach, then how does plant (IO-B) request plant (IO-A) to dispatch goods? If we use ASCP on IO-B main plant, then can ASCP initiate the inter-org transfer from IO-A to IO-B? Or if we use min-max planning, then can the min-max report output be used by the IO-A to dispatch goods to IO-B?
Please provide your suggestions.
Thanks,
Nitin

Hi Nitin,
As mentioned earlier, 'Inter-Org Transfer' is not a controlled process. That means the 3rd Party WH would never be able to see any kind of requests in oracle system from Org A (Main Plant) regarding the requirements.
And hence I had mentioned that, If the 3rd Party WH wants to have a formal requests placed in the system from Org-A then Kanban planning with source type as 'Inter-Org' would be the ideal approach.
Further, ASCP will not be able to initiate the Inter-Org transfer process from IO-A to IO-B.
Regarding Min-Max planning, You would be able to achieve the inter-org transfer with the source type as 'Inventory'.
But again in this case, 3rd Party WH would not be able to see anything in the Min-Max planning report which are planned in Main Plant (Org-A). They will have to follow the ISO process in order to process the Internal Orders which would be created for the Internal Requisitions through Min-Max planning in Main Plant. It would be more or less similar to the Kanban planning except the fact that system will plan it automatically and generate IR based on the Min-Max set-up.
Regards
Shabbir

How can we reverse an inter-org transfer?

Hi
We have a problem with an inter-org transfer. The intransit shipment has been created to an intransit receipt and the receipt didnt create "RECEIVE" and "DELIVER" transactions. It only created "RECEIVE" so we corrected the quantity and made the receipt to zero.
The problem now is this item/receipt is shown in the expected receipts report.
How can we reverse or cancel the shipment?
Any ideas please?
Thanks,
Prathima

Prathima,
What metalink says is correct.
Option 1: Deliver it in the destination and reverse the transaction by doing one more org transfer from B to A. Clean way.
Option 2: If your FOB point in the shipping network is Receiving, then you can probably apply a data script. You need to delete the mtl_supply and then perform miscellaneous receipt crediting intransit account and debiting inventory account. If your FOB point is shipping, your accounting has touched more accounts (if transfer pricing is involved even one more) hence this method is not recommended.
I am not sure how many more applications you have in your instance that are dependent like manufacturing and service applications.
If they are installed, as you can see the first approach is clean.
Thanks
Nagamohan

Required Receipt Interface table (specific to Inter-org)

Hi,
I have warehouse W1 and W2. I am using Inter-org form to send Material from W1 to W2 (No, no sales Order, No requisition and no po information). All, we have the Shipment Number.
Now, I need to create the receipt process from backend to receive the sent Material at W2.
Can I use the same Interface PO receipt Interface tables to process records.
1) Inserting --> rcv_headers_interface
2) Inserting --> rcv_transactions_interface
3) Run the "Receiving Transaction Processor" Program.
if I can use the above process, how can I avoid PO information. If yes, can someone share any sample script.
If no, is there a way to do this receipt process.
Thanks and regards,
Phani

Thanks for the help.
It is processing for sure and I am able to see the records created agaist Shipment Number. When I am trying to Fetch from Froentend then I was not able to see them. It was happening due to Receipt Number as not Updated at.
Not sure why it is not getting Updated.
I am using the Following INSERT statements and running the Manager program from the backend.
DECLARE
V_HEADER_ID NUMBER;
V_GROUP_ID NUMBER;
BEGIN
select RCV_INTERFACE_GROUPS_S.NEXTVAL into V_GROUP_ID from dual ;
select RCV_HEADERS_INTERFACE_S.NEXTVAL into V_HEADER_ID from dual ;
-- Receiving Shipment
INSERT INTO RCV_HEADERS_INTERFACE
HEADER_INTERFACE_ID,
GROUP_ID,
PROCESSING_STATUS_CODE,
RECEIPT_SOURCE_CODE,
TRANSACTION_TYPE,
AUTO_TRANSACT_CODE,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
VALIDATION_FLAG,
COMMENTS,
SHIPMENT_NUM,
FROM_ORGANIZATION_ID,
SHIP_TO_ORGANIZATION_ID
VALUES
V_HEADER_ID, --- HEADER_INTERFACE_ID,
V_GROUP_ID, --- GROUP_ID,
'PENDING', --- PROCESSING_STATUS_CODE,
'INVENTORY', --- RECEIPT_SOURCE_CODE,
'NEW', --- TRANSACTION_TYPE,
'DELIVER', --- AUT_TRANSACT_CODE,
SYSDATE, --- LAST_UPDATE_DATE,
-1, --- LAST_UPDATE_BY,
SYSDATE, --- CREATION_DATE,
-1, --- CREATED_BY,
'Y', --- VALIDATION_FLAG,
'Receiving Through Interface Phani', --- COMMENTS,
'ROW4', --- SHIPMENT_NUM,
102, --- FROM_ORGANIZATION_ID,
126 --- SHIP_TO_ORGANIZATION_ID
--- Deliver Inventory
INSERT INTO RCV_TRANSACTIONS_INTERFACE (
INTERFACE_TRANSACTION_ID,
HEADER_INTERFACE_ID,
GROUP_ID,
TRANSACTION_TYPE,
TRANSACTION_DATE,
PROCESSING_STATUS_CODE,
PROCESSING_MODE_CODE,
TRANSACTION_STATUS_CODE,
QUANTITY,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
RECEIPT_SOURCE_CODE,
DESTINATION_TYPE_CODE,
AUTO_TRANSACT_CODE,
SOURCE_DOCUMENT_CODE,
UNIT_OF_MEASURE,
ITEM_ID,
UOM_CODE,
EMPLOYEE_ID,
SHIPMENT_HEADER_ID,
SHIPMENT_LINE_ID,
TO_ORGANIZATION_ID,
SUBINVENTORY,
FROM_ORGANIZATION_ID,
FROM_SUBINVENTORY
VALUES
RCV_TRANSACTIONS_INTERFACE_S.NEXTVAL, --- INTERFACE_TRANSACTION_ID,
V_HEADER_ID, --- HEADER_INTERFACE_ID,
V_GROUP_ID, --- GROUP_ID,
'RECEIVE', --- TRANSACTION_TYPE,
SYSDATE, --- TRANSACTION_DATE,
'PENDING', --- PROCESSING_STATUS_CODE,
'BATCH', --- PROCESSING_MODE_CODE,
'PENDING', --- TRANSACTION_STATUS_CODE,
90, --- QUANTITY,
SYSDATE, --- LAST_UPDATE_DATE,
-1, --- LAST_UPDATE_BY,
SYSDATE, --- CREATION_DATE,
-1, --- CREATED_BY,
'INVENTORY', --- RECEIPT_SOURCE_CODE,
'INVENTORY', --- DESTINATION_TYPE_CODE,
'DELIVER', --- AUT_TRANSACT_CODE,
'INVENTORY', --- SOURCE_DOCUMENT_CODE,
'EACH', --- UNIT_OF_MEASURE,
122, --- ITEM_ID,
'EA', --- UOM_CODE,
NULL, --25, --- EMPLOYEE_ID,
3160726, --- SHIPMENT_HEADER_ID,
4894146, --- SHIPMENT_LINE_ID,
126, --- TO_ORGANIZATION_ID,
'FOR TXFR', --- SUBINVENTORY_ID,
102, --- FROM_ORGANIZATION_ID,
'SELLABLE' --- FROM_SUBINVENTORY
COMMIT;
END;
-- This have the records Inserted in the Interface table.
declare
l_return_status VARCHAR2(1);
l_msg_cnt NUMBER;
l_msg_data VARCHAR2(2000);
l_trans_count number;
l_return number;
BEGIN
fnd_global.apps_initialize (3689, 20634, 401);
dbms_output.put_line('Started');
l_return := Fnd_Request.submit_request(application=>'PO',
          program=>'RVCTP',
                                                       description=>'Receiving Transaction Processor',
                                                       start_time=>SYSDATE,
                                                       sub_request=>FALSE,
                                                       argument1=>'BATCH',
                                                       argument2=>826796);
commit;
IF (l_return = 0)
THEN
dbms_output.put_line('Scussfull');
ELSE
dbms_output.put_line(l_msg_data);
END IF;
END;
This is processing the records from the Interfac table and I do see it is creating the records in the Base table. I found the Receipt_num was NULL.
select * from rcv_shipment_headers where shipment_num = 'ROW4';
I have Updated Manually and tried fetching again and I am able to see from Froent-end. Am I missing any Values in the Interface table??
One Important point Notice is:
select * from RCV_HEADERS_INTERFACE; -- Process_status_code is RUNNING.
Do I need to run anything else?
Thanks and regards,
Phani

Friday Fun Question! Inter-Org Free Busy after 2010 Migration

We are one segment of a multi-part company across the world. We have about 5 segments that operate independently (Domain, Exchange environment, the whole 9).
I did a 2007 -> 2010 Migration and now free/busy does not work inter-org.
My users can see each other. Other segments can see MY users. My users cannot see other segments.
However we were configured, we were working in 2007.
if I run get-availabilityaddressspace I get all of the domains we handle as a global company. I'm sure I did something wrong, just not quite sure what.
A wise man is a fool, with a good memory.

Hi Novaflow,
According to the description, I found that your users cannot see free/busy information of others.
I want to double confirm something, please help me collect the answers to following questions.
1. If this issue occur in Outlook, please try to use OWA to test whether this issue exists.
If it works fine in OWA, it seems like an issue on the Outlook client side. Please let your users re-create profiles to refresh the caches for testing.
2. Please make sure the migration completed successfully.
3. I suggest double check the permission.
4. If the permission set correctly, please verify whether the Autodiscover service and the Availability service are correctly configured and can service Outlook client requests by running Test-OutlookWebServices cmdlet in EMS.
More details in the following article:
Diagnose Availability Service Issues
http://technet.microsoft.com/en-us/library/bb124805(v=exchg.141).aspx
5. Is there any error message poping up when our users cannot view others' free/busy information? If yes, please paste the details without sensitive information.
Thanks
Mavis
Mavis Huang
TechNet Community Support

Raising receipt for Inter-Org transfer

Hi,
Is there any API for inventory Receipt creation for Inter-Org transfer.
I have gone through Receving Open Interface, Oracle Inventory Open Interface and API Volume II(manual), it specifically says "Receiving Open Interface does not support:Receiving against Inter-Organization transfers".
If any one has worked on this kind of assignment before ,please provide information.Your help is appreciated.
Thanks
Ravi

Thanks for your reply Kashif,but the link you provided doesn't explain what source_code should be for an Inter Org Transfer
Edited by: sandy on Oct 13, 2011 12:19 PM

Inter org transfer accross OUs and LEs

Can I make an inter org transfer across OUs?If yes, what is the advantage of an ISO vis-a-vis IO transfer? Can I do an inter org transfer across LEs as well?

The situation is I change the receipt date at first time then doing the receipt transaction, the receipt date will the changed as sysdate,
if I change the receipt date after doing the receipt transaction, the receipt date will be chagned as what I key-in.

Facing problem in making Inter-Org

I am facing one problem, there is one item which is already defined in my item master, as well as assigned to my different Organizations, Shipping networks are also defined. in one oragnization it have 2000 quanitity, and i want to move it another oragnization using in ter-Org....as it is Direct Org Transfer...But when i am entetring this item code.. it giving me error showing this item is not defined..can you please specify the things i have to check before making inter-org...or what may be the reason.
Waiting for your kind reply.
Junaid Iftikhar

Hi,
Is this error presented when you try to add it in your internal requisition in PO? Is your item "internal order enabled" and "purchasable"?
Regards,
Ketter Ohnes

Inter-org / subinventory transfer api

Hello,
I am looking for a real-time api that will conduct an inter-org or subinventory transfer.
I know there is an option of using the open interface table/concurrent manager but I am looking for a real-time api.
I thought process_move_order api would have worked but it seems like I have the wrong one.
Any help?
Thanks

Hi Naga,
Thanks for your update.
For Subinventory transfer, i have understood it. But coming to Inter-Org Transfer, here we do 2 transactions. One is transfer from Sourcing Organization and receiving from Destination Organization. So for this, do i need to first do a intransit shipment through MTL_MATERIAL_TRANSACTION_INTERFACE and process them through API. Then use RECEIVIGN TRANSACTION for destination Organization and process. Please let me know what would be exact approach with respect to Inter_org Transfer.
Regards,
Sravan.

Automatic sequence number for Inter-Org

The problem which right now i am facing is that while making inter-org,... i am maintaining my own sequence... because system is not giving me any automated number... so due to this sometimes... sequence got disturbed... so is there any way.. that i can get the system generated sequence number.. as i am getting for sales order when i save it....if yes.. then please give me brief solution about this issue..
Thanks,
Junaid Iftikhar

Hi,
If you want your intercompany AR transactions to have a different numbering sequence from regular AR invoices, you need to setup a new transaction batch source for your interncompany AR transactions, a new order type and a new line type for your intercompany sales orders. When you define your order and line types, reference the new batch source you have just created in AR.
AR Batch Source: AR Manager: Setup: Transactions: Batch Sources.
Order an Line Type: OM Superuser: Setup: Transaction Types: Define.
Hope it helps,
Ketter Ohnes

Need API information for Inter Org Transfer

We are currently developing a form to perform inter-org transfer, we could nt customize the standard to our needs.
What are tables affected in this process? I believe MTL_MATERIAL_TRANSACTIONS_TEMP will be one of the tables to be populated. Is there any API for the same?.
Any pointers would be of great help.
Thanks
Balaji

For any sort of material transfer transactions you need to do.
The best way is to populate your interface table.
There are various tables for material transfer.
1.)MTL_TRANSACTIONS_INTERFACE
MTL_TRANSACTION_LOTS_INTERFACE --- only for lot control
Provide the lot information for material transaction interface if inserted in 1.
MTL_SERIAL_NUMBERS_INTERFACE----only if serial control is also there.
Provide the serial information for material transaction interface if inserted in 1.
No need to touch any temp tables. They are autopopulated as a result of your interface tables.
By the process you are goin gto run thereafter.
Baiscally after this you can run following concurrent program
Process transaction interface

What is the difference between Inter-org Transfer & ISO

Can anybody please share the difference between Inter-org Transfer & ISO?
e.g. Legal bounding, accounting entries, traceability, charging to demanding entity/organization...
Also please help me to understand when shall we use which option, and where we can not use which option...
e.g. Inter-org transfer can't be used when material in required in some different LE (Legal entity).

Internal Sales Order (ISO) is the same as the PO and SO creation process which occurs within the Company. It is a process used to request and transfer material from one inventory to another with the Same or Different Operating Unit. This is usually initiated in Oracle Purchasing which creates a Requisition and upon running the Create Internal Sales Order Concurrent program, the order is loaded into the Order Import Tables. The Order Import program is run in the Order Management of the Operating Unit in which the Orders needs to be Created. The Order is then booked and shipped and received in the destination organization. The invoicing activity depends on the company rules.
Inter Org Transfers are the material transfers within two Organizations that are under the same Operating Unit. There is no creation of the sales orders or anything but a regular material transfer from one org to another. The item needs to be defined in both the Organizations. This is usually done to maintain the inventory balances and there is no actual shipping process that is defined for this.

Doubt on Inter Org transfer

Hi all,can someone explain me what are the mandatory columns in mtl_transactions_interface table for Inter Org transfer.
Any help is appreciated.
Thanks in advance!!

Thanks Helios for the reply
I need to insert data into mtl_transactions_interface table.I inserted all the mandatory columns,but now the requirement is inserting data into below columns
TRANSFER_PRICE
TRANSFER_PLANNING_TP_TYPE
TRANSFER_PERCENTAGE
TRANSFER_OWNING_TP_TYPE
TRANSFER_ORGANIZATION_TYPE
TRANSFER_LPN_ID
TRANSFER_LOCATOR
TRANSFER_COST_GROUP_ID
TRANSFER_COSTSo,can u suggest what data i should populate in the above columns for an Inter Org transfer.Should i hard code some of them or should i get them form some table

Inter Org Tranfer

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