IR ISO Process Flow across operating units:

India local purchasing > Requisitions > Requisitions ( Localized )

Select the operating unit (Requesting or receiving operating unit ) > Click on open
Enter type as internal requisitions > item > Quantity > need by date
Enter the destination inventory organization , location, and Sourcing inventory
organization and save the internal requisition .
Click on approve and click on ok:
Internal requisition got approved:
Run create internal order concurrent program :
Go to order management responsibility and run order import concurrent program:
Order Management Super user > Order / Returns > Sales Order

Query the order in sourcing operating unit:

Enter Price list , Sales person and save the order :
Enter payment terms, shipping method ,FOB, Freight terms.
Book the Order:
Oracle Order Management > Shipping > transactions > Launch pick release
Oracle Order Management > Shipping > transactions > Delivery > Ship confirm > Go
Click on ok:
Run Workflow Background process:

Click OK :
India localization > Receipts > Receipts ( localized )

Click on new
Enter the shipment number and click on find :
Enable the check box and click on save
Oracle purchasing > Receiving > Receiving transactions> Enter the shipment number and
click on find :

Enter the sub inventory and click on save: