Professional Documents
Culture Documents
Labs
Inbound Logistics Receive Shipment of Inter-org
Transfer using Mobile Application
E-Business Suite R12.2.6
VERSION 1.0 | NOVEMBER 2017
Document Control
Change Record
Date Author Version Change Reference
Reviewers
Name Position
Support GCS
Distribution
Name Location
Introduction 1
Diagnostic Tools 9
Create an Inter org Transfer / Intransit Shipment Non WMS- WMS org 13
LPN Inquiry 17
Perquisites
Analyst should have a basic understanding of the below modules so that the labs can be well followed.
» Oracle Inventory
» Oracle Purchasing
» Oracle Warehouse Management Systems
» System Administrator
(N) Warehouse Manager > Setup > Warehouse Configuration > Define Warehouses
» (N) = Navigator
» (M) = Menu
» (T) = Tab
» (B) = Button
» (H)= Hyperlink
» (ST) = SubTab
If you find any inconsistencies or have any questions, please email edgar.arroyo@oracle.com
Check if the shipping network has been defined between the WMS and Non WMS org
We are performing the inter org transfer between M1 (Non WMS org) and XW1 (WMS org)
Enter To M1
Make sure there is enough Onhand for the item in org M1 and XW1
(N) > Inventory > Transactions >Inter Org Transfer > Choose Org XW1
Date: Default
Source: Optional
Name:XX_101
Subinventory: CARTON
Locator: 1.2.2
Quantity: 10
Reason: Optional
To Subinventory: Optional
Account: 01-420-5110-0000-000
Press Done(B)
2. Save the transaction Ctrl+S or by pressing the save icon on the left side top of the form.
The goods are received from WMS org to a Non WMS org
Run the below query to view the RCV table level data
To Sub: FGI
Deliver Qty: 10
To SN: Defaults
(N) Inventory > Transactions > Receiving > View Receiving Transactions
Run the below query to view the RCV transactions at the table level
The EBS Inventory Transactions Analyzer is a self-service health-check script that reviews Inventory
Transactions related data, analyzes current configurations and settings for the environment, provides solutions
for known issues, feedback and recommendations on best practices.
Analyzers are designed by Support to proactively assist you to better diagnose and maintain your Oracle
Application environments. Analyzers may also be used as data collection tools by Support Engineers.
For demonstration we have run the inventory transaction analyzer as a concurrent request.
To run this as a concurrent program, the program should be first registered. Refer Note 1499475.1 for more details
Request Output
Date: Default
Source: Optional
Name:XX_200
Subinventory: FGI
Quantity: 1
Reason: Optional
To Subinventory: Optional
Account: 01-420-5110-0000-000
Press Done(B)
The goods are received from Non WMS org(M1) to WMS org (XW1)
(N) Whse Mgmt > Inquiry > LPN > Enter LPN details >Find LPN
This is because the quantity is still a State ‘In receiving’. Once the deliver transaction is completed the Available Qty will be updated.
LPN: LPN12345
<Drop>
LPN is Defaulted
(N) Whse Mgmt > Inquiry > LPN > Enter LPN details >Find LPN
Rerun the LPN Diagnostics to check the data which is populated in various Inventory , receiving and WMS tables
CONNECT W ITH US
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