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Unable to Receive Serial Numbers Against PO - Error Invalid Serial Number (Doc ID 2309096.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Inventory Management - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

Unable to receive serial numbers against PO.

ERROR
-----------------------
Invalid Serial Number

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to the Receipts form
2. Query the PO
3. Click > Serial Entry form
4. Note the error 'Invalid Serial Number'


Cause

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In this Document
Symptoms
Cause
Solution
References


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