Last updated on NOVEMBER 23, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.12 to 9.1 [Release 8.12 to 9.1]
Information in this document applies to any platform.
The same item is received from a single supplier who has assigned different supplier lot numbers to each shipment. The item will be received into a single lot number in OneWorld but the client wants to retain the supplier lot number in the P41203 - Lot Management Workbench. When the item is received it goes through receipt routing. After the item has completed the receipt route and has been moved to stock, the client checks the Lot Management Workbench and every line on the Purchase Order has the same supplier lot number from the first line of the PO. Each line on the Lot Management Workbench should reflect the correct supplier lot number ( S1,S2, S3) and memo lot number for the item and lot selected.
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