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PROCEDURE INVENTORY_TRANSFER
( , , , , , , , , p_api_version p_init_msg_list p_commit p_validation_level p_transfer_rec x_return_status x_msg_count x_msg_data x_transfer_rec IN IN IN IN IN OUT OUT OUT OUT NUMBER VARCHAR2 DEFAULT FND_API.G_FALSE VARCHAR2 DEFAULT FND_API.G_FALSE VARCHAR2 DEFAULT FND_API.G_VALID_LEVEL_FULL GMIGXFR.TYPE_XFER_REC NOCOPY VARCHAR2 NOCOPY NUMBER NOCOPY VARCHAR2 NOCOPY IC_XFER_MST%ROWTYPE)
4-1
Type Number
Length Variable
Default NULL
Required Yes
Validation If you do not specify the Transfer Action value, then the error Invalid number displays. If the specified number is not within 1 through 5, then the error Invalid Transfer Action Code displays. If an existing Transfer Number is specified as one of the parameters for an Insert Transfer Action, then the error Transfer Number Exists displays. For all other actions, if a valid transfer number is not specified, then the error Invalid Transfer Number displays. None
Transfer Number
Varchar2
32
NULL
Varchar2
50
NULL
Ne
Indicates the batch number being transferred. Organization which created the transfer. Indicates the unique item number.
Varchar2
NULL
Yes
Must be a valid organization code for all the transfer actions. Must be a valid item. Validated only for the Insert Transfer Action.
Varchar2
32
NULL
Yes
Type Varchar2
Length 32
Default NULL
Required Yes
Description Lot number associated with the item being transferred if the item is lot-controlled.
Validation Must be a valid lot associated to the item. Validated only for the Insert Transfer Action. For Release and Receive Transfer Actions, the system checks whether the lot status was changed after the transfer creation. Must be a valid sublot associated with the item and lot combination. Must be an existing warehouse. Validated only for the Insert Transfer Action. For Release and Cancel Transfer Actions, the system checks whether the user has access to the source warehouse. Must be an existing location from the specified warehouse. If the GMI: Show Lots With No On hand Inventory profile is set to No, then the location must have onhand inventory for the given item and lot combination. Validated only for the Insert Transfer Action.
Sublot Number
Varchar2
32
NULL
Sublot number associated with the lot being transferred if the item is sublot-controlled. Warehouse from where the materials are being transferred.
Source Warehouse
Varchar2
NULL
Source Location
Varchar2
16
NULL
4-3
Type Varchar2
Length 16
Default NULL
Required Yes
Validation Must be an existing warehouse and different from the source warehouse. Validated only for the Insert Transfer Action. For the Receive Transfer Action, the system checks whether the user has access to the target warehouse. Must be an existing warehouse and should be same from the source warehouse. Must be less than the Scheduled Receive Date. If this value is null, then the system date is used. Validated only for the Insert Transfer Action. Must be greater than the Scheduled Release Date. If this value is null, then the system date is used. Validated only for the Insert Transfer Action. Must not be a future date and less than the Actual Receive Date. If this value is null during release, then the system date is assigned. Validated only for Insert and Release Transfer Actions.
Target Location
Varchar2
NULL
Date
SYSDATE
Date
SYSDATE
No
Date
SYSDATE
No
Type Date
Length 8
Default SYSDATE
Required No
Description Indicates the date when the material was actually received.
Validation Must not be a future date and greater than the Actual Release Date. If this value is null during receive, then the system date is assigned. Validated only for Insert and Receive Transfer Actions. Must be greater than the system date and in an open period. If this value is null during cancel, then the system date is assigned. Validated only for the Cancel Transfer Action. Must not be null for the nondual and nondefault items. The specified quantity must be positive. Validated for Insert and Release Transfer Actions against the current onhand quantity. Must not be null for the nondual and nondefault items. The specified quantity must be positive.
Cancel Date
Date
SYSDATE
No
Number
Variable
NULL
Number
Variable
NULL
Yes, if the release primary quantity is not passed for the dual and fixed items No
Reason Code
Varchar2
NULL
Must be an existing reason code. If the GMA: Reason Code Security profile is set to Yes, then the reason codes set up for the specific responsibility are selected. Validated for all transfer actions.
4-5
Parameter Comments
Type Varchar2
Required No No
Description Comments Descriptive flexfield segment from 1 through 30. Descriptive flexfield segment.
240 100
NULL OPM
No Yes
None
Name of the user Must be a valid user running the transfer. name that exists in the fnd_user table. Validated for all transfer actions.