IR ISO Setups

1. Oracle R12 Apps Order Management – Internal Sales Order (ISO)
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Internal Sales Order (ISO):
Internal Sales Orders (ISO) are used to transfer material from one inventory to another inventory across the
Operating units within the same company.
IR ISO Setups to be performed in Oracle Inventory, Oracle Purchasing & Oracle Order Management Modules
Setups for IRISO:
Oracle Inventory Module
S no Setups
1 Item Definition
2 Inventory Location Creation
3 Inventory Creation
4 Attach Location to the Inventory
5 Shipping Networks
6 Intercompany Transaction Flow
Oracle Purchasing Module
S no Setups
1 Document Type Creation for IR
2 Approval Hierarchy for IR
3 Receiving option
4 Purchasing option
Oracle Order Management Module
S no Setups
1 Internal Order Transaction type
2 Internal Org as Customer
3 Shipping Parameters
IRISO Prerequisites:
1. Item definition:
Inventory Item, Stockable, Transactable, Reservable - enabled in Inventory Tab
Purchased, Purchasable – enabled in Purchasing Tab
Shippable, Internal Ordered, Internal Orders Enabled & OE Transactable – enabled in OM Tab
2. Item assigned to requester & Shipping orgs
3. Shipping Network is defined for both orgs
4. Intercompany Transaction Flow is defined for both orgs
5. Internal org are created as customers
6. Internal Sales order should be created
IRISO Flow:
1. Internal Requisition (IR) created by the Requester
2. Internal Requisition (IR) approved by the Approver
3. “Create Internal Orders” concurrent to be triggered
4. “Order Import” concurrent to be triggered
5. Internal Sales Order (ISO) is created

2. 6. Internal Sales Order is picked & shipped by Shipping org
7. Material is received by Requester org
Internal Sales Order - Data Flow
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