Missing Message "Warning -- Item Serial Numbers have not been assigned. Line (%1). (10300,56)" in Fluid Receipt for Serial Items
(Doc ID 3080925.1)
Last updated on APRIL 09, 2025
Applies to:
PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
When create a fluid receipt without entering the Serial IDs, the receipt is saved without any warning message like in Classic mode, where message (10300,56) is triggered:
Steps to Reproduce the Issue:
1. Item Definition > Inventory tab > Item Tracking > Serial Control
Navigation Items > Define Items and Attributes > Define Item
2. Define Business Unit Item
Navigation Items > Define Items and Attributes > Define Item > Inventory tab
3. PO is created with the Item-BU at Po distribution level
Navigation Purchasing > Purchase Orders > Add/Update POs > Schedule > Distribution > Details\Tax tab
4. Receipt is created from above PO
5. Search by PO and click on Distribute icon
6. Save the receipt without entering the Serial IDs
The receipt was saved without any warning message like in Classic mode, where message (10300,56) is triggered.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |