How You Set Up Internal Material Transfer

Before you can use internal material transfers, you must perform setup tasks for the Procurement offering.

Perform the following setup steps to support internal material transfers:

• Configure Other Offerings

• Configure Oracle Self Service Procurement

How You Configure Other Offerings

Additional setup tasks outside of Oracle Self Service Procurement are required to enable internal material transfers. For example, there are both required and optional setup tasks in Oracle Supply Chain Financial Orchestration, Supply Chain Managerial Accounting, and Manufacturing Supply Chain Materials Management. See the Implementing Internal Material Transfers chapter in the Oracle Fusion Cloud SCM: Implementing Manufacturing and Supply Chain Materials Management guide.

How You Configure Self Service Procurement

Enable internal material transfers to allow Self Service Procurement users to order internally sourced items. In the Offerings work area, enable the Internal Material Transfers feature in the Procurement offering, in the Self Service procurement functional area.

Note: You must select the Include all master items check box when defining local catalogs in Self Service Procurement to let users create transfer orders for items that are solely internally orderable items. This enables users to access master items that aren't in any blanket agreement while shopping for catalog items.