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.
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