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While Doing Inter-org Receipt, Supplier Lot Number Not Populated In All Transactions Done At Once (Doc ID 2019468.1)

Last updated on FEBRUARY 22, 2019

Applies to:

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


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On : 12.1.3 version, Mobile Telnet Server

While doing Inter-org receipt, supplier lot number not populated in all transactions done at once.

1. Create an an inter-org shipment from org A(non-WMS enabled) org to B(WMS Enabled org) through MSCA say for 100 qty in one single lot1>
2. Now while doing the receipt in destination org do the below to reproduce the issue:
 i. Enter shipment number, item, qty(20), LPN1, lot1
 ii. Focus will go to Lot Attributes Page where Supplier Lot number is entered(Mandatory) SLot1
 iii. Now press Next Item to continue with the receipt of other qty
 iv. Enter item, qty(30), LPN2, lot1
 v. press next item(this item system won't force me to enter lot attributes as the lot number was same as the previous one)
 vi. Enter item, qty(30), LPN3, lot1
 vii. press next item
 viii.Enter item, qty(20), LPN4, lot1
 ix. Press DONE to complete the transaction.
3. Transaction is successful but the associated supplier lot detail is not populated for all 4 transactions. The supplier lot detail can be seen for only one transaction.


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