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Duplicate Serial Number In Shipping Transaction Form (Doc ID 345183.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Shipping Execution - Version 11.5.9 to 11.5.10.2 [Release 11.5 to 11.5.10]
Oracle Inventory Management - Version 11.5.9 to 11.5.10.CU2 [Release 11.5 to 11.5.10]
Information in this document applies to any platform.
Form:WSHFSTRX.FMB - Shipping Transactions Form


Symptoms

On 11.5.9 in Production:
Record has a duplicate serial number in the shipping transactions form

EXPECTED BEHAVIOR
There should be no duplicates

STEPS
1. RESP: Order Management SuperUser
2. Navigate:  Shipping--Transactions
3. Query sales order containing serialized lines
4. Click on Tools > Serial Numbers. This will invoke the serial entry form
5. You will see that duplicate serial numbers are shown


 





 

Cause

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In this Document
Symptoms
Cause
Solution
References

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