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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 13, 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.


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.

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

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


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