Serial Number Range Not Showing in Receiving Transaction
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms