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

Last updated on JULY 19, 2021

Applies to:

Oracle Inventory Management - Version 11.5.1 to 12.1.3 [Release 11.5 to 12.1]
Oracle Depot Repair - Version 12.2.7 to 12.2.7 [Release 12.2]
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



Goal

How does the 'Validate Lot/Serial Numbers on RMA Receipt' option work?

Navigation
1. Navigate to Inventory > Setup > Organizations > Receiving Parameters

2. The "Receiving Options" page opens.

3. See the option:
a. in R11i: 'Validate Lot/Serial Numbers on RMA Receipt' (Checkbox)
b. in R12: You see two settings for managing lot/serial RMA receipt behavior:
- Validate Serial Numbers on RMA Receipt (Checkbox)
- Validate Lots on RMA Receipts (Restricted, Restricted with Warning, Unrestricted)

Note: In R11i, there was one setting for both serial and lots: "Validate Lot/Serial Numbers on RMA Receipt". In R12, RMA Lot Validation was separated from RMA Serial Validation into two settings:
- Validate Serial Numbers on RMA Receipt (Checkbox)
- Validate Lots on RMA Receipts (Restricted, Restricted with Warning, Unrestricted)

R12 example -- Here is an example of what you would see in R12 in the receiving parameters / options page:

 

Solution

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In this Document
Goal
Solution
 A. Validation Enabled
 B. Validation Disabled
References

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