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How Does "Validate Lot/Serial Numbers On RMA Receipts" Option Work? (Doc ID 421320.1)

Last updated on MAY 18, 2019

Applies to:

Oracle Inventory Management - Version 11.5.1 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
FORM:RCVRCERC.FMB - Enter Receipts GUI
FORM:RCVTXERT.FMB - Enter Receiving Transactions GUI
FORM:RCVSTDRO.FMB - Define Receiving Options GUI

***Checked for relevance on 22-JAN-2011***


Goal

How does the 'Validate Lot/Serial Numbers on RMA Receipt' option work?
Setup > Organizations > Receiving Options

In R12, RMA Lot Validation was separated from RMA Serial Validation:
Validate Serial Numbers on RMA Receipt (Checkbox)
Validate Lots on RMA Receipts (Restricted, Restricted with Warning, Unrestricted)


Solution

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In this Document
Goal
Solution
 'Validate Lot/Serial Numbers on RMA Receipts' (some form versions have 'Validate Serial Numbers on RMA Receipts') is Checked:
 'Validate Lot/Serial Numbers on RMA Receipts' is NOT checked:
References

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