INVTVTXN: Cannot Query By Supplier Lot Number Entered On Lot Entry Block On View Material Transactions Form INVTVTXN

(Doc ID 1388996.1)

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.
INVTVTXN.fmb


Symptoms

Problem

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.


Changes

 

Cause

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