Return Budget-Controlled Transfer Orders from Expense Destination and Selected Inventory Destination Receipts

In many industries, validating transactions against established budgets and the existing budget consumption to prevent overspending is critical to the company's financial health. If you're using these validations, it's as important to do budget control checks for internal material transfers, or transfer orders, across organizations as it's for purchases from suppliers. Prior to this update, if you used budget control for internal material transfers to expense destinations or a subinventory that isn't tracking on-hand quantity, you weren't able to return those receipts to the source organization. In this update, you can now create receipt returns for expense destination transfer orders or inventory destination transfer orders that are put away into a subinventory that isn't tracking on-hand quantity and is under budget control.

Return Budget-Controlled Transfer Order

Return Budget-Controlled Transfer Order

This feature provides you the flexibility to return goods you no longer require to their source in order to save on consumption of your allocated budget.

Steps to Enable

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

Tips And Considerations

For additional details, please refer to feature Create Receipt Returns for Expense Destination Transfer Orders in the Oracle Fusion Cloud SCM: Using Inventory Management guide, available on the Oracle Help Center.

Key Resources

  • Oracle Fusion Cloud SCM: Using Receiving guide, available on the Oracle Help Center.
  • Oracle Fusion Cloud SCM: Using Inventory Management guide, available on the Oracle Help Center.
  • Oracle Fusion Cloud SCM: Implementing Manufacturing and Supply Chain Materials Management guide, available on the Oracle Help Center.

Access Requirements

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

  • Manage Receiving Receipt Returns (RCV_MANAGE_RECEIVING_RECEIPT_RETURNS)
  • Create Receiving Receipt by Web Service (RCV_CREATE_RECEIVING_RECEIPT_WEB_SERVICE)
  • Manage Shipments and Shipment Lines (WSH_MANAGE_SHIPMENT_AND_SHIPMENT_LINE)
  • Manage Inventory Transfer Order (INV_MANAGE_INVENTORY_TRANSFER_ORDER)
  • Review Receipt Accounting Distributions (CMR_REVIEW_RECEIPT_ACCOUNTING_DISTRIBUTIONS)
  • Review Cost Distribution (CST_REVIEW_COST_DISTRIBUTIONS)
  • View Supply Chain Financial Orchestration Flow (FOS_VIEW_SUPPLY_CHAIN_FINANCIAL_TRADE_AGREEMENT)

These privileges were available prior to this update.