My Oracle Support Banner

Item Transaction Default SUB/LOC Setup Is Getting Overridden By MWA Customization Default Values (Doc ID 2519470.1)

Last updated on JUNE 01, 2021

Applies to:

Oracle Inventory Management - Version 12.2.6 and later
Information in this document applies to any platform.


Is there any standard way to prioritize Item Transactions Defaults in the "To Sub/To Loc" fields in the Mobile Receiving form?

  1. There are transaction defaults defined for an item in the Transaction Defaults.
    These need to be defined per business requirements.

  2. A mobile personalization is then created to default in a hard code value for "To Sub" and "To Loc" values.

    When Receiving, the following fields are displayed:
    • PO Num
    • Supplier
    • Line Num
    • Item
    • Desc
    • LPN
    • To Sub
    • To Loc
    • UOM
    • Qty

      After the PO Num value is entered, all the fields derived from the PO Num value are default in first.
      The transaction defaults after default in after entering the item.
      This make sense as the transaction defaults are defined for an item.
      However, the hard code personalization values only seem to default in AFTER exiting the LPN field.

Is there a way to have the hard coded values default sooner?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.