Verifying the Transfer Order Creation in ERP

To check if a Transfer Order is created in Oracle Fusion Cloud ERP:

1. Login to Oracle Fusion Cloud ERP.

2. Navigate to Supply Chain Execution > Inventory Management.

3. On the Task menu, click Manage Transfer Orders.

4. Click Add Field and select “Supply Request Reference Number”.

5. Enter the Source Organization and Supply Request Reference Number (WACS-<Material Request Header Id>).

6. Click Search.