Unable to Receive Serial Numbers Against PO - Error Invalid Serial Number

(Doc ID 2309096.1)

Last updated on DECEMBER 19, 2017

Applies to:

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


Unable to receive serial numbers against PO.

Invalid Serial Number

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'


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