My Oracle Support Banner

PRC:PO: Ability to Restrict Serial Number Uniqueness Only Within The LOT Number when Receiving Purchase Order (Doc ID 2795171.1)

Last updated on JUNE 12, 2022

Applies to:

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


The Requirement is to restrict serial number uniqueness only within the given LOT (or Batch). 

For the same item in the same inventory org, there are multiple LOT numbers (Batch). Each lot can have same serial number

Item level, LOT is predefined. Serial numbers are Dynamic entry at Receipt.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.