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RMA Lot Number Validation Not Working Despite "Restricted" Setting in Receiving Parameters

in Inventory Management 4 comments

Summary:

Hello everyone,

I'm facing an issue in Oracle Fusion related to RMA processing.

When I perform a receipt for an RMA transaction and enter any lot number, the system accepts it—even if the lot number does not match the original lot that was shipped.
In the Receiving Parameters, I have set the "RMA Validate Lots" option to "Restricted", which according to documentation should restrict receiving only to the original lot that was shipped to the customer.

However, the system still allows any lot number, which defeats the purpose of restricted validation.

Has anyone faced this issue before? Is there any additional setup or patch needed to make this validation work correctly?

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