Last updated on MARCH 08, 2017
Applies to:Oracle Order Management - Version 12.1.1 and later
Information in this document applies to any platform.
Serial Numbers are automatically populating on Manual RMA Orders (i.e. in oe_lot_serial_numbers table)
When we raise Manual RMA against those sales orders Serial Numbers are automatically populating in oe_lot_serial_numbers table. Due to this business is facing issue at the RMA Receipt and they are unable to receive required Serial Number quantity.
For example SO# 123456 has been raised for 200 quantity with serial numbers range from 8991879133502012201 to 8991879133502012400.
Now raised Manual RMA# 999999 for 50 quantities against SO# 123456. At the time Receiving we are unable to receive required serial numbers and this is because of 50 serial numbers were automatically populated in oe_lot_serial_numbers table
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