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Please mention the application release.
I tried to receive a Internal Order using Receipts Form and I get this error message : No Support Lot and Serial Receiving Supply.Any error number? Is this the complete error message?
Please mention the steps you follow to reproduce the issue.
RCVTXERT: No Support For Lot And Serial Receiving Supply [ID 337628.1]
Deliver, Return and Correction Transactions are Not Allowed for Serial (or Lot) Controlled Items [ID 731837.1]In WMS Organization Unable to Inspect Rejected LPN, Get Error 'INVALID LPN. Putaway suggestions failed' [ID 1082169.1]
Unable To Inspect And Delivery for An Outside Process PO (OSP) [ID 757122.1]
Daniel - that's what Oracle describe as 'intended functionality': you're supposed to use either the Receiving Open Interface or iSupplier Portal if you want to do receipts requiring lot or serial detailling.
I think I'm right in saying that there was a time when this was in fact possible via the form but again the offical line is that this temporarily-available functionality was a 'bug' and recent releases and patchsets have closed this off.
P.S. See the following note on MOS which expands on the above: *Error 'No Support For Lot And Serial Receiving Supply' When Receiving ASNs Or Delivering Receipts [ID 304408.1]*