Serial Number Restrictions for Transferring Between Organizations

Oracle Inventory places certain restrictions on serial controlled items that we transfer between organizations where the serial control in the source and destination organizations is different. The following tables explain the expected results that occurs in source and destination organization.

Direct Inter organization Shipment

Source Org / Destination Org	At Receipt or Predefined	At Sales Order Issue	None
At Receipt or Predefined	Allowed, serial moved to destination	Allowed, serial number created as sales order issue	Allowed, serial entered at issue and set to issued from stores in source organization. No serial received in destination organization.
At Sales Order Issue	Not allowed	Allowed, serial number dynamic entered at issue	Allowed, no serial created or moved.
None	Not allowed	Allowed, serial number created at sales order issue	Allowed, no serial created or moved

Intransit Inter organization Shipment

Source Org / Destination Org	At Receipt or Predefined	At Sales Order Issue	None
At Receipt or Predefined	Allowed, user prompted for serial at receipt from the list of values of shipped serials, serials received to destination location	Allowed, user prompted for serial at receipt from LOV of shipped materials, serial received to destination organization but set to defined but not used	Allowed, serial entered at issue and set to issued from stores in source organization. No serial received in destination.
At Sales Order Issue	Allowed, no serials issued. New serials generated at receipt	Allowed, no serials issued or received.	Allowed, no serials issued or received.
None	Allowed, no serials issued. New serials generated at receipt.	Allowed, no serials issued or received.	Allowed, no serials issued or received.

Direct Internal Requisition

Source Org / Destination Org	At Receipt or Predefined	At Sales Order Issue	None
At Receipt or Predefined	Allowed, serial moved to destination	Allowed, set serial to defined but not used in destination organization	Allowed, serial set at issued from stores in source organization.
At Sales Order Issue	Allowed, serial moved to destination.	Allowed, serial moved to destination organization but set to defined but not used.	Allowed, serial set at issued from stores in source organization.
None	Not allowed	Allowed, not serial created or moved	Allowed, no serial created or moved.

Intranist Internal Requisition

Source Org / Destination Org	At Receipt or Predefined	At Sales Order Issue	None
At Receipt or Predefined	Allowed, user prompted for serial at receipt from LOV or shipped serials, serial received to destination location.	Allowed, user prompted for serial at receipt from LOV of shipped serials, serial received to destination organization, but set to defined but not used.	Allowed, serial set at issued from stores in source organization, user not prompted for serial at receipt.
At Sales Order Issue	Allowed, user prompted for serial at receipt from LOV of shipped serials, serial received to destination location	Allowed, user prompted for serial at receipt from LOV of shipped serials, serial received to destination organization, but set to defined but not used.	Allowed, serial set at issued from stores in source organization, user not prompted for serial at receipt.
None	Allowed, serials generated at receipt.	Allowed, no serial issued or received	Allowed, no serial issued or received.

Ref Oracle Inventory User Guide 12.1