Transfer Order Supply Sources

Use sourcing tools to manually create internal material transfer requisition lines in Oracle Fusion Cloud Self Service Procurement, as well as create supply requests from the Manage Item Quantity page.

To identify the source organization for a transfer order request, you can initiate the rule-driven Select Supply Source page by clicking the Select Supply Source button. The sourcing tools provide a default source organization and enable use of source organization rankings and available to promise quantities. Source organization rankings are based on pre-established rules.

The individual source organization alternatives are displayed along with available inventory quantities at those organizations. If the item is not a planned item, then the ranking is performed using the distance values that are set up for the given from and to organization pairs on the Manage Interorganization Parameters setup page.