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Lot Status Validation Change For Internal Receipt: Usage Of "Allow Different Material Status" (Doc ID 1571201.1)

Last updated on MARCH 29, 2022

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.


How can one ensure items are always received (via Internal Requisition receipt) into the organization's default status even though the receiving organization "Allow Different Material Status" = 'No'?

* Want "Allow Different Material Status" = 'No' to avoid mix-ups of goods with status managed at on-hand level. 

On R12.1.2:
1) At shipment the lot was status : Active.
2) On the target organization, the lot was received and the on-hand changed to the default status of the item : Quarantine.

On R12.1.3:
1) At shipment the lot was status : Active
2) On the target organization, the lot was received and the on-hand remains Active status
* This was not expected. Expected the status to become Quarantine.

Expected Behavior
Expect the status to default to the receiving organization status. (For example, Quarantine.)
Expect the R12.1.2 behavior again.

Business Impact

* The functionality requested worked under R12.1.2 but changed in R12.1.3.

* The business considers this a regression.

* Expect the ability to preserve the integrity of on-hand by enforcing segregation of location based on the status.

* After every move (with transportation to a new site), the quality of goods need to be re-evaluated so the status set at receipt should enforce this and not allow consumption on SO/Batch.


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