Procurement - EBS (MOSC)

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Validate Serial Numbers on RMA Receipts

edited Jan 7, 2015 8:47AM in Procurement - EBS (MOSC) 4 commentsAnswered

Hi

We are in R12.1.3 ,Under Receiving options,we have the checkbox-Validate Serial Numbers on RMA Receipts.

Whats the functionality of this checkbox?

Our Business requirement is when we perform RMA receipts,we dont want any Human Serial entry error and it should be the same serial number which was processed by the sales order.

Could you please advise

Thanks

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