RCVRCERC: APP-PO-14806: Lot Number Quantities do not Match the Transaction Quantity (Doc ID 729793.1)

Last updated on JANUARY 28, 2016

Applies to:

Oracle Inventory Management - Version 11.5.10 and later
Information in this document applies to any platform.
FORM:RCVRCERC.FMB - Enter Receipts


Symptoms

Unable to receive Internal Sales Order (ISO) from one Inventory Org to another when items are lot controlled, user defined. and the following error occurs:

Error:

 


STEPS TO REPRODUCE:
1) Create a Lot Controlled Item, having User defined Lots
2) Create Internal Requisition for that item and approve
3) Create an Internal Sales Order
4) Pick Release and Ship Confirm the ISO
5) Go to Purchase Responsibility -> Receiving -> Receipts, Query the Order and enable the line to receive
6) Save
7) See Error

Cause

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