Verifying the Supply Request Creation in ERP

To verify whether a Supply Request is created in Oracle Fusion Cloud ERP:

1. Login to Oracle Fusion Cloud ERP.

2. Navigate to Supply Chain Execution > Supply Orchestration.

3. On the Search menu, click and enter the Supply type as “TRANSFER” and Supply Request Reference Number (WACS-<Material Request Header Id>).

4. Click Search.

5. You can also find the error information of the Supply Request creation that failed.