Bulk Receiving Unplanned Receipts Is Created Under The Wrong RMA
(Doc ID 2642754.1)
Last updated on FEBRUARY 06, 2022
Applies to:
Oracle Depot Repair - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 Depot Repair Bulk Receiving
ACTUAL BEHAVIOR
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When searching for an RMA in the bulk receiving page and performing an unexpected receipt, the receipt is created under a different RMA.
EXPECTED BEHAVIOR
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The expectation is that the receiving of the items will be done under the RMA entered on the bulk receiving page
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Depot repair responsibility
2. Create a repair order and logistics line to return an item/serial number.
3. Book it
4. Select the Bulk receiving page
5. Enter the RMA number from step #2 in the search fields
6. Enter a new serial number ( for an unplanned receipt)
7. Process
8. The bulk receiving concurrent program is submitted. In the output it shows the serial number was received under a different RMA not the one entered in step #5
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |