Group Transfer Orders Using Source and Destination Organizations

Use this feature to specify how you want Oracle Supply Chain Orchestration to group the transfer order requests that it sends to Oracle Inventory Management to create transfer orders.

If you:

• Don't enable this feature, and if Supply Chain Orchestration receives a transfer supply request that contains SOURCE_DESTINATION in the GROUP_CODE attribute, then it will group requests according to the source and destination organizations.
• Enable this feature, then Supply Chain Orchestration will group transfer requests according to whatever value it receives in the GROUP_CODE attribute. If that value is empty or the attribute is missing, then Supply Chain Orchestration will use SOURCE_DESTINATION.

Improve efficiency. Get more flexibility in how you group your transfer orders.

Steps to Enable

Use the Opt In UI to enable this feature. For instructions, refer to the Optional Uptake of New Features section of this document.

Offering: Manufacturing and Supply Chain Materials Management

Modify the plan:

1. Go to the Supply Planning work area, then click Tasks > Manage Plans.
2. Search for your plan, select it in the search results, then click Actions > Edit Plan Options.
3. On the Edit Plan Options dialog, click Supply, and then click Select Advanced Options.
4. In the Advanced Options dialog, set the Transfer Load Group By attribute to Source and Destination.

Tips And Considerations

You can use this feature with new transfer supply requests that you create on the Supply Requests page, or that you import through the Supply Requests REST API or through the Import Supply Order file-based data import template. This feature also applies to requests that come from Oracle Supply Planning.

Key Resources

• Overview of Setting Up Supply Chain Orchestration

Access Requirements

You have a couple of options for giving people access to this feature, depending on whether you're assigning them predefined job roles or your own configured job roles.

• Users who are assigned any of these predefined job roles can access this feature:
  • Supply Chain Operations Manager (ORA_DOS_SUPPLY_CHAIN_OPERATIONS_MANAGER_JOB)

• Users who are assigned a configured job role that contains these privileges can access this feature:
  • Process Supply Order Interface (DOS_PROCESS_SUPPLY_ORDER_INTERFACE_PRIV)
  • View Supply Orders (DOS_VIEW_SUPPLY_ORDERS_PRIV)
  • Manage Supply Request Exceptions (DOS_MANAGE_SUPPLY_REQUEST_EXCEPTIONS_PRIV)
  • View Supply Order Exceptions and Status (DOS_VIEW_SUPPLY_ORDER_EXCEPTIONS_AND_STATUS_PRIV)

If you're maintaining your own job roles, no new privileges were introduced to support this feature.