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Issue with Recording Multiple Serial Numbers for a Single Unit in Oracle Fusion

in Inventory Management

Hi, I’m currently working with Oracle Fusion and facing an issue. I need to receive a cheque book into the system, and each cheque book contains multiple pages, each with its own serial number. However, when I try to receive a single cheque book, the system only allows me to enter one serial number. I need a way to record multiple serial numbers for a single cheque book during the receiving process. How can this be handled in Oracle Fusion?

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