Serial Numbers not shown Against Project Based PO Returns for Asset Tracking Enabled (Normal Items)
Hi,
I have a scenario at our client where one of following modules are implemented and we have capitalization process of items as per DOC: ID. PO Receipt to Projects For a Serialized Normal Item (Doc ID 1550645.1)
- Oracle Asset Tracking
- Oracle Project Costing
- Oracle Purchasing
- Oracle Inventory
The scenario/issue is that in case of PO Return, system is not showing the serial numbers that were received while PO receipt? What is the standard behavior?
Any solution?