Last updated on MAY 22, 2017
Applies to:
Oracle Inventory Management - Version 11.5.10 to 12.2.3 [Release 11.5 to 12.2]Information in this document applies to any platform.
Symptoms
Lot details cannot be entered for Receiving documents (Purchase Orders, Internal Requisitions/Sales Orders, Return Material Authorizations, InterOrg Transfers). The following error is displayed:
Steps to Reproduce:
1. Receiving > Receipts (or Receiving > Receiving Transaction)
2. Query document
3. Enter Line details
4. Click Lot-Serial button
5. Enter Lot details
6. Click Done
7. Error is displayed
Cause
Sign In with your My Oracle Support account |
|
Don't have a My Oracle Support account? Click to get started |
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms