Transaction Processor Error When Using Serial Ranges Involving Special Characters In Project Transfer

(Doc ID 2055357.1)

Last updated on NOVEMBER 19, 2016

Applies to:

Oracle Inventory Management - Version 12.2.3 and later
Information in this document applies to any platform.


On release 12.2.3 version

When using the option as ranges in Serial Entry form for a Project Transfer Transaction , the below error appears due to special character available in the Serial Number

Transaction Processor error
Negative balances not allowed

The issue can be reproduced at will with the following steps:

1. Navigate to Inventory Responsibility -> Transactions -> Borrow Payback Transactions -> Project Transfer

2. Enter the Item and other Details

3. Click on Lot/Serial button

4. In the Serial Entry form, select the option as Ranges

5. Select the serial numbers involving special characters like '.' and the above error occurs


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