How To Receive a LCM and non-LCM shipment In One Receipt?

(Doc ID 1970365.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Inventory Management - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.


In a pre-receiving enabled organization a PO has two shipments.
One shipment is LCM enabled and the other is not LCM enabled.

To receive a LCM shipment you need to select as source 'LCM', but then the non-LCM shipment is not displayed.
When not selecting 'LCM' as source only the non-LCM shipment is displayed.

After creating a receipt for the LCM shipment it is not possible to add a line for the non-LCM shipment to this receipt.
When selecting option 'Add To Receipt' in the Receipt Header form the following error is displayed:


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