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Shipping Transaction Form Allows to Enter New Serial Number Even Though the Item is Serial Controlled at 'At Receipt' for Internal/Depot Repair Orders (Doc ID 1954571.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
Internal/Depot Repair Orders : Having a serial number (at Receipt) used in a order, after pick release
the shipping transactions form allows to enter any serial number and tab out - It lets you do a ship confirm with no errors.
Note: when click in serial number list of values, the correct serial number is there.

EXPECTED BEHAVIOR
-----------------------
Shipping Transactions Form not to allow to enter any serial number, only the one that is assigned to the item.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Sales Order for a item serialized at receipt.
2. Book the Order
3. Pick Release
4. In the Shipping Transactions form - enter the subinventory, locator and then type in a new serial number and tab out - Do not click on the LOV
5. Save
6. Ship Confirm without any Error or Warning
7. Interface Trip Stops ends in Error


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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