Validate Serial Number During RMA Receiving (Sales Order Return)

Hello Team,

I’m working on an RMA (Sales Order Return) scenario for serial-controlled items in Oracle Fusion and need to validate only the serial numbers that were shipped on the original Sales Order.

Business requirement:

• Item is serial-controlled.
• Sales Order line is shipped, and serial numbers are captured at shipment.
• An RMA is created from the Sales Order.
• During Return Receiving:
  • The system should allow only the serial numbers that were shipped.
  • Entering any other serial number should raise a validation error or warning.
  • The Serial Number LOV during receiving should be restricted to shipped serials only.

Is there any