Last updated on MARCH 08, 2017
Applies to:Oracle Installed Base - Version 12.1.3 and later
Information in this document applies to any platform.
On 12.1.3 when receiving Purchase Order (PO) the To Serial Number is not shown in the Serial Entry screen
1.Inventory>Receiving >Receiving Transaction > Enter PO number.
2.Enter the Subinventory and Locator
3.Click on Lot/Serial
4.Choose Starting SN as XXX
5.Ending SN is not showing as XXX.
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