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***
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)
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In this Document
|'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:|