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Batch Is Not Getting Prompted If The Same Item Is Received In Two Different LPNs In Purchase Order (PO) Receiving Screen (Doc ID 2523009.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Warehouse Management Enterprise Edition Cloud Service - Version 18 and later
Information in this document applies to any platform.

Symptoms

On : 18 version, Core Product Functionality

ACTUAL BEHAVIOR
---------------
Batch is not getting prompted if the same item is received into more than one LPN in PO receiving screen

Created PO :
Item 1234 Batch Controlled
quantity = 10

Start receiving

IBLPN1 --- batch item 1 ----5 qty system prompts for Lot
IBLPN2 --- batch item 1 ----5 qty system does not prompts for lot, if i am receiving same item again

Seems the system should prompt for lot when receiving the same item the 2nd time, into a different LPN

EXPECTED BEHAVIOR
-----------------------
Expect the System to prompt for the Lot number during the second receipt of the same item

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create PO
2. Batch Control Item
3. Quantity 10
4. Receive half --System prompts for Lot number
5. Receive remainder - System does not prompt for Lot number

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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