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Receiving Forms Allow Incorrect Lot Serial Combination To Be Transacted (Doc ID 1384505.1)

Last updated on JANUARY 07, 2020

Applies to:

Oracle Inventory Management - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Form:RCVRCERC.FMB - Enter Receipts GUI
Form:RCVTXERT.FMB - Enter Receiving Transactions GUI


Invalid Lot/Serial combination can be transacted for a Return Material Authorizations (RMA) Receipts.

Steps to Reproduce:

1. From the Purchasing responsibility>Setup (Receiving Options form):
Select the checkbox for Validate Serial Numbers on RMA Receipts
Validate Lots on RMA Receipts = Restricted

2. Perform a Miscellaneous Transactions/Miscellaneous Receipts for Item which is both Lot and Serial Controlled.  Lot/Serial Combinations as follows:
Lot1 Serial11
Lot1 Serial12
Lot2 Serial21
Lot2 Serial22

3. Perform Issue transactions for above Lots/Serials

4. Create one RMA Line and specify these Lots/Serials (Return / Lot Serial
Lot1 Serial11
Lot1 Serial12
Lot2 Serial21
Lot2 Serial22

5. Book the RMA

6. Query for the RMA on the Expected Receipts form

7. Click on the Lot-Serial button

8. Enter Lot1

9. Click on the Serial button

10. Click on the Serial List of Values: all four Serials from above will be listed (but only Serial11 and Serial12 should be listed)

11. Save the transaction

This causes a data discrepancy because the wrong Lot/Serial combinations are transacted into Inventory.


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