Redwood: Manage Transfer Orders Using a Redwood Page

A transfer order, or internal material transfer, is an automated or manual request to move materials within or between organizations. It represents both supply and demand in a single document, and it allows you to move material to an expense or inventory destination location. Now you can manage your transfer orders using a Redwood page. You can search transfer orders using various criteria such as source organization, destination organization, line status, interface status, requested delivery date range, and so forth. 

Transfer Orders Landing Page

Transfer Orders Landing Page

After narrowing down the search results, you can drill down to a specific transfer order to perform various actions such as viewing shipment and receipt details, updating line details, updating billing details, and canceling one or more lines. You can update line details including the source organization, source subinventory, destination subinventory, requested quantity, requested delivery date, and so forth.

Transfer Order

Transfer Order Page

By clicking the Edit icon for a transfer order line, you can view and edit the line details. 

Transfer Order Line

Transfer Order Line

You can drill down to the shipment and receipt details for transfer order lines and review the information. Billing details can be updated for the transfer order lines that have multiple distributions if you want to allocate the transfer order costs to more than one charge account. To update billing details, click the Update link in the Billing Details column on the Transfer Order page.

Shipment and Receipt Details

Shipment and Receipt Details

This feature provides you improved capabilities to manage your transfer orders with an improved user experience.

Steps to Enable

Follow these steps to enable or disable this feature:

  1. In the Setup and Maintenance work area, search for and select the Manage Inventory Profile Options task.
  2. On the Manage Inventory Profile Options page, search for and select the Redwood Page for Transfer Orders Enabled profile display name or ORA_INV_TRANSFER_ORDERS_REDWOOD_ENABLED as the profile option code.
  3. In the Profile Values section, set the Site level to Yes or No. The default value is No.
  • Yes = enables the feature
  • No = disables the feature
  1. Click Save and Close. Changes in the profile value will affect users the next time they sign in.

Tips And Considerations

  • Some of the fields on Redwood Manage Transfer Orders page are hidden by default. Use the Customize Columns icon above the table to show the fields.
  • Using Oracle Visual Builder Studio, you can also use business rules to show and hide fields for the whole organization or a role.

Key Resources

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

Access Requirements

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

  • Manage Inventory Transfer Order (INV_MANAGE_INVENTORY_TRANSFER_ORDER_PRIV)

This privilege is new in this update.