Use an Improved Experience for Mobile Interorganization Transfer Transactions

Welcome to training for Oracle Fusion Inventory Management in Oracle Supply Chain Management Cloud. In this demonstration, we talk about the improved experience for mobile interorganization transfer transactions. We'll navigate to the Mobile Inventory Management page, and we'll choose the Interorganization Transfer action.

We provide the source organization. On the Interorganization Transfer page, you can choose to transfer by item. We provide the destination organization, and we choose the transaction type. We'll choose to perform the transaction for a single line at this point.

We provide the item number. This makes us provide the source subinventory, and we provide the source locator. The project, task, and country of origin fields are visible only when the organization is enabled for inventory tracking by project and for country of origin.

We enter the quantity. The available quantity is displayed below the Quantity field. We will provide the lot number. Enter the lot quantity. We click on the Add button to add the lot.

The destination subinventory defaults from the item transaction default setup for the item in the destination org. You can choose to provide additional details or any attachments or any DFF information. At this point, we will submit the transaction.

We get a toast message when the transaction is confirmed. Now we'll perform another transaction, and this time we'll choose the multiple lines option. So we'll provide the destination of the transaction type.

We'll select the checkbox for multiple lines. We provide the item number, the source subinventory, and the locator associated with this locator-controlled subinventory. The available quantity defaults below the Quantity field. We'll provide the lot number.

So we have provided the lot and the quantity associated to the first lot. Let's now enter another lot. We'll enter the quantity corresponding to it. Click on the Add button to enter the lot.

The destination subinventory defaults from the item transaction setup. On adding the item to the list on the item card, we see the source subinventory, the source locator, the quantity associated to the item card. Let's now, scan the next item.

We'll provide the source subinventory for the item, the source locator. We'll scan the serial numbers for the serial-controlled item. The destination subinventory for the item defaults based on the item transaction setup in the destination org. We'll add the item to the list of items to be transferred. Corresponding to the item card, we see the source subinventory locator and the quantity information is displayed.

We'll now scan one of the items which are already added to the list. This gives us an option to transfer the item either from a different location, or we can choose to edit the information corresponding to the existing item card. We will choose to edit the information corresponding to the existing item card.

On the panel drawer, we will now remove one of the serials which are associated to the item. We'll update the information. This navigates us back to the item list where, corresponding to the item, we see a specific serial number associated. We will now transfer the item. This completes the transfer.

This concludes the demonstration. Thank you for listening.