Home » Applications » Oracle Fusion Apps & E-Business Suite » Sourcing Rules (e-Business Suite, Version:, Red Hat Advanced Server - Operating System Version: 4)
Sourcing Rules [message #385977] Thu, 12 February 2009 02:03 Go to next message
Messages: 2
Registered: January 2009
Junior Member
Does anyone know how the type "Transfer From" in Sourcing Rule works?

Or any documents for the setup?
Re: Sourcing Rules [message #389536 is a reply to message #385977] Mon, 02 March 2009 09:28 Go to previous message
Messages: 216
Registered: June 2006
Location: chennai / Hyderabad
Senior Member

Transfer from is mainly used for transfering goods from one organization to another organization( to Create Internal Requisition in purchasing module)
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