RE: LOT_NUMBER
Hi,
Quick question:
we are on R12.2.9
In the receiving goods are inserting into rcv_transactions_interface with vendor_lot_num.
However we are noticing strange issue where if any 'L' in the lot numbers it's bring
removed while processing these records into MTL_ONHAND_QUANTITIES_DETAIL.
ex: PL127352-012-49 -> P127352-012-49 ( removed letter L ).
Verified in rcv_transactions_interface.vendor_lot_num = PL127352-012-49
But in MTL_ONHAND_QUANTITIES_DETAIL.LOT_NUMBER = P127352-012-49 ( removed L ).
Anyone noticed this behaviour or is it some setup related. Did not find any profile related to this.