When Receiving Star Item From Supplier, How Does One Maintain Component Serial Numbers? (Doc ID 2091806.1)

Last updated on DECEMBER 23, 2015

Applies to:

Oracle Configure to Order - Version 12.1.3 and later
Information in this document applies to any platform.


At the time of PO receipt, when receiving a configured star item from Supplier, how does one maintain component serial numbers?


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