How Does "Validate Lot/Serial Numbers On RMA Receipts" Option Work?
(Doc ID 421320.1)
Last updated on OCTOBER 09, 2024
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)
- 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 |