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How Does the "Auto Create Lot UOM Conversion" Setup Work With Standard Receipt? (Doc ID 2225664.1)

Last updated on MAY 07, 2019

Applies to:

Oracle Inventory Management - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

To Understand how the "Autocreate Lot UOM Conversion" work?

When a creating a receipt with "Standard Receipt" routing method, ON HAND Qty will increase DELIVER step and choose the lot from the List Of Value (LOV) in the LOT entry form, "Apply lot conversion.." No message is popped up upon saving the record.

Whereas with "Direct Delivery" method, when choosing the lot in the LOT entry screen, click "Apply lot conversion" message is popping up upon when saving the record, "Do you want to create a lot specific conversion for this record" (YES / NO)?

 

Solution

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In this Document
Goal
Solution
References


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