Previous	Next		Contents	Index	Glossary	Library

   To define Revision parameters:

1. Navigate to the Organization Parameters window.

2. Select the Revision, Lot, Serial alternative region.

3. Enter a starting revision to be the default for each new item.

   To define Lot Control parameters:

1. Select the Revision, Lot, Serial alternative region.

2. Select an option for lot number uniqueness.

Across items: Enforce unique lot numbers for items across all organizations.

None: Unique lot numbers are not required.

3. Select an option for lot number generation.

User-defined: Enter user-defined lot numbers when you receive items.

At organization level: Define the starting prefix and lot number information for items using the values you enter in the Prefix, Zero Pad Suffix, and Total Length fields. When you receive items, this information is used to automatically generate lot numbers for your items.

At item level: Define the starting lot number prefix and the starting lot number when you define the item. This information is used to generate a lot number for the item when it is received.

4. Indicate whether to add zeroes to right-justify the numeric portion of lot numbers (Zero Pad Suffix).

5. Optionally, select an alphanumeric lot number prefix to use for system-generated lot numbers when generation is at the organization level.

6. Optionally, define the maximum length for lot numbers.

If you use Oracle Work in Process and you set the WIP parameter to default the lot number based on inventory rules, then WIP validates the length of the lot number against the length you define in this field.

   To define Serial Control parameters:

1. Select the Revision, Lot, Serial alternative region.

2. Select an option for serial number uniqueness.

Within organization: Enforce unique serial numbers within the current organization.

Within inventory items: Enforce unique serial numbers for inventory items.

Across organizations: Enforce unique serial numbers throughout all organizations.

3. Select an option for serial number generation.

At organization level: Define the starting prefix and serial number information for items using the information you enter in the following fields of this window.

At item level: Define the starting serial number prefix and the starting serial number when you define the item.

4. Optionally, select an alphanumeric serial number prefix to use for system-generated serial numbers when generation is at the organization level.

5. Optionally, enter a starting serial number to use for system-generated serial numbers.

If serial number generation is at the organization level you must enter a starting serial number.

   To continue defining organization parameters:

• Select the ATP, Pick, Item-Sourcing alternative region. See: Defining ATP, Pick, Item-Sourcing Parameters.

See Also

Inventory Attribute Group

Defining Default Inventory Parameters

Defining Costing Information

Defining Inter-Organization Information

Defining Other Account Parameters