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

Last updated on JUNE 29, 2018

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
  References

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