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Fusion RCV: Where To Find the Lot/Serial Number of Received Lines (Doc ID 2908133.1)

Last updated on MARCH 06, 2023

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.22.10.0 and later
Oracle Fusion Purchasing - Version 11.13.21.10.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.23.01.0 and later
Information in this document applies to any platform.

Symptoms

Actual Behavior
Lot/Serial are not available as a column in View Transaction History

Expected Behavior
Lot/Serial are visible in View Transaction History

Steps to Reproduce

  1. Supply Chain Execution > Inventory Management > Receive Expected Shipments
  2. Query the Purchase Order to be received
  3. Select the record to be recieved and click Receive button
  4. Click View Details
  5. Enter Lot number and other required fields
  6. Create Receipt
  7. Submit
  8. Supply Chain Execution > Inventory Management
  9. Click Quick Search icon
  10. Query Received Lines
  11. Supply Chain Execution > Inventory Management
  12. Select the records with Line Status=Delivered
  13. Actions > View Transaction History -> Lot/Serial are not available as Column

Cause

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In this Document
Symptoms
Cause
Solution


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