Return Project-Based Transfer Orders from Expense Destination and Selected Inventory Destination Receipts

For project heavy industries, tracking on-hand quantities by project and task is critical to the efficient project completion within the established timeline and budget. When you  track your on-hand quantities by project and task and when you're physically issuing material to a project site, it's common to use an internal material transfer or transfer order, to an expense destination or an inventory destination to a subinventory that isn't tracking on-hand quantity. Prior to this update, if the transfer order was project-striped, you couldn't return those types of transfers. In this update, you can now create receipt returns for project-striped expense destination transfer orders or project-striped inventory destination transfer orders put away into a subinventory that isn't tracking on-hand quantity.

Return Project-Based Transfer Order

Return Project-Based Transfer Order

This feature provides you the flexibility to return goods you no longer require to their source to save on consumption of your project materials and 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.