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Is It Possible To Retain The Same Lot Status When The Supplier Uses Multiple Purchase Order Receipts Using The Same Supplier Lot Number? (Doc ID 3002054.1)

Last updated on FEBRUARY 07, 2024

Applies to:

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


The same Supplier Lot Number has been received across multiple Shipments. The Lot was received using a Purchase Order Receipt. The Default Lot Status was set up as "XXX". During the Receipt the Lot Status was updated to "YYY".

Case: Receive another Purchase Order with a new Lot Number and the same Supplier Lot Number. The Default Lot Status is XXX.

Expectation is Default Lot Status should be YYY, since this was changed in the first Transaction.

Is it possible to retain the Lot Status as "YYY" for subsequent Receipts against the same Supplier Lot Number?


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