The Inventory Transactions Manager (Process Transaction interface – INCTCM) reads records from the MTL_TRANSACTION_INTERFACE table, validates them and moves the successful transactions into the MTL_MATERIAL_TRANSACTIONS_TEMP table. If record got stuck(while processing) it can be viewed from Transaction Open Interface (TOI) Window. INCTCM then submits Inventory Transaction workers (sub-processes – INCTCW) which then process these records to MTL_MATERIAL_TRANSACTIONS. [Read more….]
Interface Trip Stop program is submitted automatically (if Defer Interface Flag is unchecked in ship confirm window) at the time of ship confirm, or it can be submitted manually later from Order Management responsibility/Shipping/Interfaces/Run. Run the request: Interface Trip Stop – SRS.
Interface Trip Stop program consists of two parts:
1. Order Management Interface
2. Inventory Interface
In this Article, we will go through the entire flow cycle from the Creation of Requisition(Internal) to creation of Sales Order(Internal) and then receiving against that Internal Sales Order into the destination Organization. This Flow covers multiple modules like Purchasing, Order Management, Inventory.
Major Steps involved are:
1. Make an Internal Requisition(in Purchasing responsibility)
2. Run Create Internal Orders program
3. Run Order Import program and process the order.
4. Receive/Deliver the Shipment against the Internal Sales Order
Linking between Internal Requisition IR and Customer for creating Internal Orders in Oracle(R12). This scenario is based on creating an Internal Order from Internal Requisition (IR-ISO cycle). Internal Order is […]