Receipting of Serial Control Items with destination Type of Expense - SOAP related
Summary:
Receipt of of serial control items where PO destination type is Expense.
Content (required):
Related to the feature outlined in another post:
https://community.oracle.com/customerconnect/discussion/comment/675191
Scenario Is:
We have POs defined with Serial control enabled, where the destination type is Expense and routing is Direct Delivery.
Previous behaviour:
Prior to the 22B feature we interfaced (from another system) using SOAP the related receipts and despite being serial controlled could generate a receipt without serial number being entered.
Example of a receipt from non Prod:
We can see there is no serial details.
New Behaviour:
The opt in feature is mandatory from 22D and now when using SOAP service, we receive the following exception: