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Receipt Confirmation Service Error On Serial Number Lines (Doc ID 2532493.1)

Last updated on DECEMBER 18, 2019

Applies to:

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


When using the Receipt Confirmation Service to receive Purchase Orders (PO),
users are not able to do the receipt using this webservice if the PO is created with
a UOM other than the primary UOM and serial numbers end with a letter (alphabet
value).  If the serial number ends with a numeric value it works as expected.

The issue is specific to Receipt Confirmation Service.

The other services that allow the users to receive do not have this problem, e.g.:

They are able to accept the serial numbers that end with alphabet and create receipts
successfully and move these serials to stores.


An error occurred while trying to split lot or serial number lines. See the inventory log for more details.

Steps To Reproduce

1. Create PO with:

2. Try to receive via Receive Confirmation Service.

3. Get reported error message.





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