Print Cancel Transfer Order Report
The Print Cancel Transfer Order Report process enables you to perform a mass cancellation of the remaining quantities on transfer order lines. The remaining quantity is the difference between the requested quantity and the shipped quantity on the transfer order lines. This mass cancellation of transfer orders can be more convenient than canceling one order at a time on the Manage Transfer Orders page.
You can still perform an immediate cancel of backorders at pick release, pick confirm, and ship confirm time. However, this process provides you with an alternative method to automatically cancel remaining quantities on transfer orders. The Print Cancel Transfer Order Report process provides an option to print a report and cancel the transfer order lines based on entered selection criteria. If you do not select the cancel option, the report still prints, and the report shows what would be canceled if the cancel option was selected.
Use the Print Cancel Transfer Order Report scheduled process to initiate the report. You must enter a source organization, destination organization, or a requisition business unit to run the scheduled process and create the report.
You can print the print cancel transfer order report using either one of two provided report formats:
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Requisition view
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Transfer order view
Requisition View
The Requisition view shows transfer order information from a requisition focused point of view. The current status of open transfer orders, including details specific to the transfer orders sourced from Oracle Fusion Cloud Self Service Procurement, are shown in this report format.
Additionally, budget status, budget dates, and distribution accounts are shown providing a listing of transfer orders for use in period-end processing at sites using budgetary control and encumbrance accounting.
Transfer Order View
The Transfer Order view shows the current status of transfer order information oriented from the warehouse manager's point of view. This format provides details of the on-going status of transfer orders coming from many different transfer order sources without the budgetary control fields. The Transfer Order view is the default view.