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Lot / Serial Number Entry Not Available on PO Receiving Screen at First Step of Receipt (Doc ID 1629192.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Inventory Management - Version to 12.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.


When receiving items through Mobile Supply Chain Applications (MSCA), there is an option to capture the Lot Number at the first step of receipt.  

The lot number can be captured in MSCA at the first step of receipt irrespective of the receipt routing (Standard / Direct / Inspection Required)

However when trying to receive the items through the Oracle core receiving forms (in Purchasing or Inventory application) the Lot Number is only enabled as follows :
   1. Standard Receipt     - Only during the second step of receipt
   2. Inspection Required  - Thrid step of receipt.
   3. Direct Receipt         - First step of receipt.

Is there a way to capture the Lot or Serial Number(s) at the first step during receiving in the core Receiving forms irrespective of receipt routing?


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