Supplier Lot Field In Material Workbench Is Not Populated When Receipt Entered In Form [Video]

(Doc ID 1348516.1)

Last updated on AUGUST 19, 2016

Applies to:

Oracle Inventory Management - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Supplier Lot field in Material Workbench is not populated when "Supplier Lot" field is entered on PO receipt > Details (Tab) but the "Supplier Lot" IS visible thru Onhand > Lot > Supplier Lots (Button).

Expected Behavior
Expect the Supplier Lot field in Material Workbench to be populated if Supplier Lot information exists.

What is Working
1. Works if "Supplier Lot Number" field is entered on PO Receipt > Lot/Serials (Button).
2. Both "Supplier Lot Number" and "Supplier Lot" show if querying lot via Inventory > Onhand > Lot (Menu) > Supplier Lots (Button).

Steps: Not Working
Video - Supplier Lot On PO Receipt Main vs. Lot Page (03:47)

Note: Here are the steps to cause the problem. The movie shows similar steps.
  1. Navigate: Inventory > Transactions > Receiving > Receipts
  2. Enter a receipt - be sure to enter the "supplier lot" on the Details (tab).
  3. Navigate: Inventory > Onhand > Material Workbench
  4. Find the item and drill into the lot details.
  5. The "Supplier Lot" field is Blank.
  6. Navigate: Inventory > Onhand > Lots
  7. Find the lot
  8. Press the Supplier Lots button.
  9. The Supplier Lot shows.

Steps: Working

Note: This shows the steps to enter the supplier lot where it works.
  1. Navigate: Inventory > Transactions > Receiving > Receipts
  2. Enter a receipt - be sure to enter the "supplier lot number" on the Lot/Serial (Button) -- instead of the Detail (tab).
  3. Navigate: Inventory > Onhand > Material Workbench
  4. Find the item and drill into the lot details.
  5. The "Supplier Lot" field is Populated.
  6. Navigate: Inventory > Onhand > Lots
  7. Find the lot
  8. Press the Supplier Lots button.
  9. The Supplier Lot shows.

Cause

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