How To Receive An Asset From A Purchase Order Into An Inventory Location (Doc ID 527276.1)

Last updated on NOVEMBER 17, 2024

Applies to:

Siebel Field Service - Version 7.5.1 [15026] and later
Information in this document applies to any platform.

Goal

The following behavior is observed in the environment:

For instance 10 products are received from a purchase order, then assigned asset numbers, but the assets are not moved to any inventory location. When a transaction of an asset is attempted through an order or part movement, the user gets an error stating for example '<Asset Number> does not exist in the source location'.

How can these new assets be associated with an inventory location?

Solution

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In this Document

Goal

Solution

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How To Receive An Asset From A Purchase Order Into An Inventory Location (Doc ID 527276.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!