Sub Inv Transfer

How to do Sub inventory Transfer

In this guide, we will see the process of sub-inventory transfer in Oracle Inventory Cloud. Please follow the detailed steps to perform a sub-inventory transfer efficiently.

After logging on to Oracle Fusion, navigate to the Supply Chain Execution tab and click on the Inventory Management infotile.

Click 'Inventory Management'

In the Inventory Management work area, click on the Tasks button, select Inventory in Show Tasks, and click on Create Subinventory Transfer.Click 'Create Subinventory Transfer'

In the Create Subinventory Transfer window, select the Type as Subinventory Transfer under Transaction.Click 'Transaction*DatePress down arrow to access Calendar Select Date and Time   OKCancel*TypeAutocompletes on TABEnter transactions by serial numbersSourceTransaction LinesHelpActionsAddDeleteRecord Lots...'

To add a transaction line, click on the Plus icon.

Click here

In the transaction line, provide the details such as Item, Source Subinventory, Destination Subinventory, Quantity, Unit of Measure (UOM), and Reason.Click 'Reason'

Once all the details are filled in, click on the Submit button.Click 'm'

The system will generate a confirmation message about the transaction, click OK.Click 'K'

This guide covers the process of performing a sub-inventory transfer in Oracle Inventory Cloud.

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