Last updated on JULY 01, 2016
Applies to:Oracle Inventory Management - Version 12.0.0 and later
Information in this document applies to any platform.
On : Release 12 version, Receiving Functions
require to enter Serial number during delivering internal requisition even serial control is set "Dynamic entry at sales order issue" for both Source and Receiving Organization
The issue can be reproduced at will with the following steps:
Create a Serialized Item At SO Issue in both source and receiving Organizations
Create IR-ISO flow
Ship ISO and enter Serial numbers
Receive the Internal Requisition and Lot/Serial button is enabled.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms