How To Receive / Deliver Serials ASN Via ROI For ASN Already Created by ISP With Serial / Lot Details (Doc ID 2108823.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle iSupplier Portal - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Oracle Inventory Management - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Goal

Per <Note 731837.1> - Deliver, Return and Correction Transactions are Not Allowed for Serial (or Lot) Controlled Items
By design, it is not allowed to enter Serial Numbers or Lot Numbers when performing a Deliver, Return or Correction transaction if the Serial or Lot Numbers were specified when the ASN was created.
Or if they were entered during the Receive process using any functionality other than the WMS application.
Only solution is to perform  Subsequent transactions using WMS/Mobile MSCA or Receiving Open Interface

How to enter a Receipt (Receive/Deliver Transactions) for a Standard Purchase Order via the ROI Receiving Open Interface for an Existing ASN Created in ISupplier Portal with Serial Numbers ?

 

Solution

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