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Why Serial Number Is Mandatory For An Intransit Receipt Having Serial Controlled Set To "At Sales Order Issue" In Both Source And Receiving Organizations? (Doc ID 2869467.1)

Last updated on MAY 16, 2022

Applies to:

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


Why serial number is mandatory for an intransit receipt having serial controlled set to "at sales order issue" in both source and receiving organizations?

There are 2 Inventory Organizations, Org1 and Org2. Org1 creates an internal requisition (IR) and corresponding Internal Sales order (ISO) gets created in Org2.
Org1 Created an IR for item A which is serial controlled (Serial number generation set at Sales order issue).
ISO gets created in Org2 for Item A which is serial controlled in Org 2 as well (Serial number generation at Sales order issue). Once Org2 ships ISO and Org1 tries to receive that against the IR, it has been observed that during delivery transaction user needs to enter the serial numbers.


As the Serial number generation in Org1 is at sales order issue, user is expecting not to enter the serial number at the time of delivery transaction in Org1.


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