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Multiple Lot Numbers Appear While Doing Receiving Corrections (Doc ID 271442.1)

Last updated on JANUARY 16, 2020

Applies to:

Oracle Inventory Management - Version 11.5.9 to 11.5.10 [Release 11.5]
Information in this document applies to any platform.


Multiple Lot Numbers Appear While Doing Receiving Corrections

Steps to reproduce the problem follow:-

1. Receive some quantity say 100 for item a lot controlled item.
2. Deliver that item qty to subinventory. The lot number is say X (This is standard receipt.)
3. Do 1st receiving correction with qty -20 in transaction type 'Deliver'. System can automatically retrieve the lot number X when clicking the field 'Lot'.
4. Enter lot qty 20 and save this correction.
5. Do 2nd receiving correction with qty 20 in the same transaction type 'Deliver'. Multiple lot numbers appear on the prompt screen when we click the field 'Lot'


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