INVTVTXN: Cannot Query By Supplier Lot Number Entered On Lot Entry Block On View Material Transactions Form INVTVTXN
Last updated on OCTOBER 28, 2016
Applies to:Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
On View Material Transactions form,
Case #1 (Working as expected): Try to Query by Supplier Lot Number entered on Receipt Transaction Header. This query returns results.
Case #2 (Not Working as expected): Try to Query by Supplier Lot Number entered on Receipt Transaction Header -> Lot Entry Block. (Inventory -> Receiving -> Receipts)
It gives message:
Users use Case #1 while only lot is received for the whole quantity on Receipt, and Case #2 when multiple lots are received. Should be able to query by Supplier Lot Number entered on the Receipt Transaction Header-> Lot Entry Block as well, as this is required for lot traceability in case of recalls, etc.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms