Redwood: Manage Intersubinventory Parameters Using a Redwood Page

Intersubinventory parameters dictate the transfer type and receipt routing when you're using transfer orders to move material between two subinventories. For example, let's say that you want to require users to log a receipt for all transfers into a specific controlled area. To accomplish this, you would set up your intersubinventory parameters for both inventory and expense destination transfers into the controlled area as requiring receipt. Now you can manage you intersubinventory parameters using a Redwood page.

This feature allows you to view, update, or create intersubinventory parameters.

View Intersubinventory Parameters

Here are some key points about viewing intersubinventory parameters:

You can perform a keyword search by organization, source, or destination subinventory to view the intersubinventory parameters.
You can search intersubinventory parameters by the Receipt Routing filter with values of Direct, Inspection, and Standard.
You can search intersubinventory parameters by the Transfer Type filter with values of Direct and In Transit.

View intersubinventory parameters

View Intersubinventory Parameters

Create and Update Intersubinventory Parameters

Here are some key points about updating intersubinventory parameters:

For an Inventory destination type, you can update both the source and the destination details for an intersubinventory parameter.
For an Expense destination type, you can update the receipt routing when the Receipt Required option is enabled.
You can update the destination type from Inventory to Expense, but you can't update the destination type from Expense to Inventory.

Update Intersubinventory parameter

Update Intersubinventory Parameters

This feature provides you the ability to create, update, and delete your intersubinventory parameters with an improved user experience.

Steps to Enable

You don't need to do anything to enable this feature.

Tips And Considerations

Use the organization code in the keyword search to search the interorganization parameters for an organization.

Here are some key points about creating intersubinventory parameters:

The destination subinventory isn't required for an Expense destination type.
The transfer type doesn't need to be provided for Expense destination type.
The receipt routing isn't required for a direct transfer type or when the destination type is Expense.
The Receipt Required option is applicable only for Expense destination type transfer orders.

Key Resources

Oracle Fusion Cloud SCM: Using Inventory Management guide, available on the Oracle Help Center.

Access Requirements

Users who are assigned a configured job role that contains this duty role can access this feature:

Inventory Administration Duty (ORA_INV_INVENTORY_ADMINISTRATION_DUTY)

This duty role was available prior to this update.