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 11.13.22.10.0 to 11.13.22.10.0 [Release 1.0]Information in this document applies to any platform.
Symptoms
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.
Changes
Update to 22D.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |