Cost Accounting Transfer Order IMT Set Up

Oracle Fusion – Transfer Order (IMT) Set Up This video walks through the basic setup for Internal Material Transfers (IMT). This setup needs to be done regardless of the source for the IMT. This is the PowerPoint for this IMT setup: https://docs.google.com/presentation/d/1Um-JrtYX9IvZS7nZEbUkSgm0Mr5Fr1r2/edit?usp=drive_link&ouid=107290251313556040713&rtpof=true&sd=true This PowerPoint is a more comprehensive setup for Supply Chain Financial Orchestration, which is used during the IMT process. https://docs.google.com/presentation/d/1HTogO3Dzt5kdWSA8sTOuGA0RDj1pDdWm/edit?usp=drive_link&ouid=107290251313556040713&rtpof=true&sd=true These videos will walk through various IMT execution scenarios: From Inventory Mgmt: https://youtu.be/M6B--mCohLQ From Order Mgmt: https://youtu.be/8bSo5rNraA0 From Purchase Requisition: https://youtu.be/ByB1663jSxA