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Unable To Reuse License Plate Number During Internal Requisition-Internal Sales Order Receipt Transaction (Doc ID 3014644.1)

Last updated on APRIL 03, 2024

Applies to:

Oracle Warehouse Management - Version 12.2.10 and later
Information in this document applies to any platform.


When attempting to reuse the License Plate Number(LPN) in IR-ISO(Internal Order - Internal Sales Order) receipt transaction,
the following error occurs.

The issue can be reproduced at will with the following steps:

1. Create and Submit Advanced Shipment Notice(ASN) by entering LPN 'XXXX' for WMS enabled organization

2. Cancel the ASN.

3. Create and approve the IR

4. Run "Create Internal Orders" and "Order Import" Program to generate the ISO number

5. Perform pick confirm and ship confirm

6. Receive the ISO via Telnet Express Receive page, select Internal Ship option

7. Enter relevant data such as LPN 'XXXX' and shipment number, click Done

8. Encounter the error




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