Inventory Management - EBS (MOSC)

MOSC Banner

How to bypass entering serial numbers on the receiving MOVE ANY LPN transaction

edited Sep 8, 2009 10:53AM in Inventory Management - EBS (MOSC) 3 commentsAnswered
Hi,

Has anyone been able to change having to enter every serial number in the MOVE ANY LPN transaction when receiving?

We enter the SN's on the LOAD but want to bypass having to enter or scan the same SN's on the receiving transaction.

Thanks

 

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Inventory Mgmt Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center