Last updated on OCTOBER 06, 2016
Applies to:Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
How do you update Supplier lot number after it is already onhand/received?
1. Navigate to Inventory: On-hand, Availability > Lots (For example, INVTDILT.fmx, Form Version : 120.57.12010000.31).
2. The supplier-lot field is NOT enabled so the value is "frozen" and cannot be updated.
What is working?
This worked in R11i Oracle Process Manufacturing (OPM) via OPM Inventory Control : Setup > Lot/Sublot (Example: ICLOTED.fmx, Form Version : 115.58.115100.1)
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