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Receipting of Serial Control Items with destination Type of Expense - SOAP related

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in Inventory Management 9 comments

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:

Tagged:

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