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FBDI Create Inventory Transactions: Quantity Field Error INV_SERIAL_NUMBERS_INTERFACE (Doc ID 2524091.1)

Last updated on DECEMBER 01, 2019

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

Issue noted On : 11.13.18.10.0 version

Description:
Users are executing Misc. receipt through FBDI for an item with a quantity greater than 1000.
This item is serialized and hence the user provides the serial numbers on the FBDI file as well.
The txn ends in an error stating 'INV_MATRX_INVALID_SERIAL_RANGE'
and error explanation as
'The serial number range does not match the transaction quantity specified.'.

However, if the file is split into smaller batches of item qty and equal
number of serial numbers the transaction goes through accurately without any issue.

ERROR
-----------------------
The txn ends in an error stating
'INV_MATRX_INVALID_SERIAL_RANGE'
and error explanation as
'The serial number range does not match the transaction quantity specified.'.

STEPS
-----------------------
Enter all data on FBDI file InventoryTransactionImportTemplate.xlsm and upload it using the standard process.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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