Subinventory Transfer script .

Hi All,
i have developed the following script to bulk sub inventory transfer ,please correct if i done any thing wrong and
give me some valuable suggestions .
create or replace
PROCEDURE XX_SUB_INV_TRN (errbuf OUT varchar2, retcode OUT number,P_SUB_INV_NAM IN VARCHAR2 , P_ORG_ID IN number ,P_ITEM in VARCHAR2,P_SUB_INV_TO VARCHAR2) IS
l_SUB_INV_NAM mtl_secondary_inventories.SECONDARY_INVENTORY_NAME%type := P_SUB_INV_NAM ;
l_SUB_INV_TO mtl_secondary_inventories.SECONDARY_INVENTORY_NAME%type := P_SUB_INV_TO ;
l_ORG_ID mtl_system_items.ORGANIZATION_ID%type := P_ORG_ID ;
l_item mtl_system_items.segment1%type := p_item;
l_transaction_interface_id NUMBER;
p_user_id     NUMBER; -- The USER_ID number
p_resp_id     NUMBER; -- The ID number of the responsibility
p_resp_appl_id     NUMBER ;     -- The ID number of the application to which the responsibility belongs
l_dis_acc_id number ;
L_RETURN_STATUS varchar2(4);
l_msg_cnt number;
l_msg_data varchar2(200);
l_trans_count number;
transaction_interface_id number;
retval NUMBER;
cursor item_cur Is
select msi.inventory_item_id,
msi.organization_id ,
msin.SECONDARY_INVENTORY_NAME,
msi.segment1,
msi.list_price_per_unit,
msi.lot_control_code,
msi.primary_uom_code,
msi.default_so_source_type,
sum(moq.TRANSACTION_QUANTITY) QTY
from mtl_system_items msi,
mtl_secondary_inventories msin,
mtl_onhand_quantities_detail moq
where      msi.ORGANIZATION_ID = msin.ORGANIZATION_ID
and      msi.ORGANIZATION_ID = moq.ORGANIZATION_ID
and      msi.inventory_item_id = moq.inventory_item_id
and      msin.SECONDARY_INVENTORY_NAME = moq.subinventory_code
and      msin.SECONDARY_INVENTORY_NAME = l_SUB_INV_NAM
and      msi.INVENTORY_ITEM_STATUS_CODE = 'Active'
AND      MSI.MTL_TRANSACTIONS_ENABLED_FLAG = 'Y'
and      msi.ORGANIZATION_ID = l_ORG_ID
and      msi.segment1 = l_item
group by      msi.inventory_item_id,
msi.organization_id ,
msin.SECONDARY_INVENTORY_NAME,
msi.segment1,
msi.list_price_per_unit,
msi.lot_control_code,
msi.primary_uom_code,
msi.default_so_source_type
order by 1,2;
item_rec item_cur%rowtype;
BEGIN
fnd_global.apps_initialize(user_id => 1318
,resp_id => 50583
,resp_appl_id     => 401);
BEGIN
FOR item_rec in item_cur
LOOP
BEGIN
INSERT INTO MTL_TRANSACTIONS_INTERFACE
TRANSACTION_INTERFACE_ID
, TRANSACTION_HEADER_ID
, SOURCE_CODE
, SOURCE_LINE_ID
, SOURCE_HEADER_ID
, PROCESS_FLAG
, TRANSACTION_MODE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, ORGANIZATION_ID
, TRANSACTION_QUANTITY
, TRANSACTION_UOM
, TRANSACTION_DATE
, TRANSACTION_TYPE_ID
, LAST_UPDATE_LOGIN
, ITEM_SEGMENT1
, SUBINVENTORY_CODE
, LOCATOR_ID
, REVISION
, DSP_SEGMENT1
, TRANSACTION_SOURCE_NAME
, TRANSFER_SUBINVENTORY
, TRANSFER_ORGANIZATION
, TRANSFER_LOCATOR
, XFER_LOC_SEGMENT1
VALUES
mtl_material_transactions_s.nextval
, mtl_material_transactions_s.nextval
, 'INV TEST'
, mtl_material_transactions_s.nextval
, mtl_material_transactions_s.nextval
, 1
, 2
, SYSDATE-60
, 1318
, SYSDATE-60
, 1318
, l_ORG_ID
, ITEM_REC.QTY
, ITEM_REC.primary_uom_code
, '11-JAN-2010'
, 2
, -1
, ITEM_REC.segment1
, l_SUB_INV_NAM
, NULL
, NULL
, NULL
, NULL
, l_SUB_INV_TO
, l_ORG_ID
, NULL
, NULL
COMMIT;
select transaction_interface_id into l_transaction_interface_id from mtl_transactions_interface ;
dbms_output.put_line('before calling API');
FND_FILE.PUT_LINE(Fnd_File.Log ,'before calling API');
-- Call API to process transactions
retval := apps.INV_TXN_MANAGER_PUB.process_Transactions(
p_api_version => 1.0
,p_init_msg_list => fnd_api.g_true
,p_commit => fnd_api.g_true
,p_validation_level => fnd_api.g_valid_level_full
,x_return_status => l_return_status
,x_msg_count => l_msg_cnt
,x_msg_data => l_msg_data
,x_trans_count => l_trans_count
,p_table => 1
,p_header_id => l_transaction_interface_id
dbms_output.put_line (item_rec.inventory_item_id || ' ' || item_rec.segment1|| ' '||l_trans_count||' '|| l_msg_data);
EXCEPTION
WHEN NO_DATA_FOUND THEN
NULL;
END;
EXIT when item_cur%NOTFOUND;
END LOOP;
END ;
EXCEPTION
WHEN NO_DATA_FOUND THEN
NULL;
WHEN OTHERS THEN
-- Consider logging the error and then re-raise
RAISE;
END XX_SUB_INV_TRN;
Thanks,
apasupuleti

No.
But you can use a move order and do a approvals for move orders.

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