Order to Cash - Back to Back (B2B) - Transfer Flow - Setup Requirements (Doc ID 2275549.1)
Order to Cash - Back to Back (B2B) - Transfer Flow (Doc ID 2273369.1)
1.There is no document number generation.So tracking is difficult.(In case of Intransit type using
ASN we can receive).
2. Process completes in Inventory Module and it requires only inventory modules and roles.
3. Simple Process.
TRANSFER ORDER:
Transfer orders transfer inventory for interorganization, intraorganization, and intercompany
flows.A transfer order can be created from various sources such as min-max planning, back-to-back,
planning, and spreadsheet upload.
https://docs.oracle.com/cloud/latest/scmcs_gs/FAIMS/FAIMS1823002.htm#FAIMS1917912
Set Up Task Offering Required or Optional Description
Manage Supply Supply Chain Financial Required Manage financial orchestration transfer pricing rules and set options to determine
Chain Financial Orchestration
Orchestration
how the transfer price is calculated.
Transfer Pricing
Rules
Manage Supply Supply Chain Financial Required Create and maintain the financial trade agreement to orchestrate the financial
Chain Financial Orchestration
Orchestration
transactions between trade routes.
Flows
Manage Item Supply Chain Required Assign cost profiles to items at the cost organization and cost book level.
Cost Profiles Managerial Accounting
Manage Cost Supply Chain Required Define the Profit in Inventory cost element to track internal profit earned through
Elements Rules Managerial Accounting
internal transfer flows.
Manage Default Supply Chain Required Create and edit cost profiles that can be automatically assigned to items at the cost
Cost Profiles Managerial Accounting
organization, cost book, or item category level.
Manage Supply Manufacturing Supply Required Create, review, update, and delete rules that default and enrich supply order attributes.
Order Defaulting Chain Materials
and Enrichment Management Offering
This is required only if you plan to fulfill transfer orders using Oracle Fusion Order
Rules
Management.
Manage Supply Manufacturing Supply Required Create, review, update, and edit rules that determine if an internal material transfer
Execution Chain Materials
Documentation Management Offering
should be executed using a transfer order or a purchase order.
Creation Rules
Manage Manufacturing Supply Required Configure intersubinventory parameters to perform internal material transfers between
Intersubinventory Chain Materials
Parameters Management Offering
two subinventories within a single organization.
1.1 Navigation: Product Management -> Product Information Management -> Task "Create Item"
Item definition - CM4751117
Product Management> Product Information Management
You can estimate the transfer price when creating a transfer order to transfer goods between internal
organizations.
If the transfer order is crossing business units, the transfer price is calculated based on the transfer
pricing method specified in the configurable transfer pricing rules for the financial route between the
shipping organization and the receiving organization.
If transfer pricing options are enabled, you can derive the transfer price based on the shipping
organizations transaction cost, Oracle Fusion Pricing, or a third-party pricing service.
If, for the internal material transfer, the shipping and receiving inventory organizations belong to a
single business unit, then Oracle Fusion Supply Chain Financial Orchestration uses the cost of the
item in the source organization as the transfer price.
Once the transfer price is calculated, Supply Chain Financial Orchestration calls the tax application to
determine the tax applicable on the transfer price.
1.3
Accounting Transfer Price: Explained
You can use the Accounting Transfer Price on the Manage Supply Chain Financial
Orchestration Transfer Pricing Rules page to specify the intercompany transfer price that
Financial Orchestration uses for the transactions and documents that it creates in a financial
orchestration flow. You can choose one of the following options:
Transaction Cost Basis. Use the production cost that the seller incurs to produce the
product.
Source Document Price Basis. Use the purchase cost that the seller incurs when it buys
the product from an external supplier. This price basis varies depending on the
following Business Process Type that you set in the Manage Supply Chain Financial
Orchestration Flows task:
o Procurement. Use the value that the line item of the purchase order contains.
o Shipment. Use the selling price from the fulfillment line that Oracle Fusion Distributed Order
Orchestration specifies.
Navigation: Product Management -> Product Information Management -> Task "Manage Item"
3. Make sure you have on-hand available in source inventory. If required please populate the source
item inventory with a Miscellaneous Transaction.
For processing the IMT: Transfer Order (with-in BU) cannot be query on Sales Order Screen.
it will directly navigate you on shipping page, or you can go “Shipments > Manage Shipment Lines.”
Qty is 20.
Now check the Shipment and Receipts Status: Warehouse Operations> Inventory>Task> Manage Transfer
Orders ------- Make Sure Org Should be 002(Atlanta)
Now go to Sales Order 222274 check Status and do the shipment to end Customer.