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FA:SCM:RCV: Unable To Receive Transfer Orders Into Expense Destinations For Lot/Serial Controlled Items (Doc ID 2914260.1)

Last updated on JUNE 27, 2023

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


Under certain conditions, users are unable to receive transfer orders into expense destinations, when the item is lot/serial controlled. This happens when the transfer order was shipped in 22C, and the receipt was attempted in 22D.

Note: From 22D onward, all expense destination Purchase Orders for lot and/or serial controlled items require the lot and/or serial numbers during receipt.



 Update to 22D.


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