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Generate Inter-Org Shipment Number? No, Must Enter Shipment Number Manually for Inter Org Transfer (Doc ID 144171.1)

Last updated on MARCH 01, 2024

Applies to:

Oracle Inventory Management - Version 11.5.9 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
This problem can occur on any platform.
FORM:INVTTMTX.FMB - Inventory Transactions

Symptoms

REMEMBER! Customizations and personalizations are NOT supported by Oracle Support but to give you an idea on how this might be done, we are sharing an example with you below.



Must manually enter shipment number on Inter Org transfer transaction.
How does one generate / auto-create shipment numbers on the inter-org transfer form?

Steps
See the issue in the inter-org transfer form:
Inventory > Transactions > Inter-Organization Transfer
The screen opens.
If the user enters a type like 'Intransit Shipment', the (Shipment) Number field becomes mandatory.
The field is validated for duplicates, but DOES NOT generate automatically.

Screen shot
The following shows the field.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Possible Solution: Custom Library (CUSTOM.pll)?
References


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