My Oracle Support Banner

Serial Number Range Not Showing in Receiving Transaction (Doc ID 2145629.1)

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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.