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Importing Inventory Transactions With Item Lot Data (Doc ID 2316462.1)

Last updated on DECEMBER 19, 2019

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version and later
Generic (Platform Independent)


When attempting to import inventory transactions, the following error occurs.

-- Error
ERROR_EXPLANATION: You must specify a lot for the transaction.

-- Steps
1. Populate the Inventory Transaction Import Template with Transaction Data
2. Generate the CSV File
3. Load Interface File for Import
4. Process the Interface by running Manage Inventory Transactions
5. Process ends but does not import the needed transactions


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