RMA Receiving Parameter Options

Receiving parameters define receiving preferences at the organization level. Receiving parameters for return material authorizations (RMAs) must be set up before you can use Oracle Receiving for recording and transacting receipts.

In the Setup and Maintenance work area, use the Manage Receiving Parameters task to set up your RMA receiving parameters:

  • Offering: Manufacturing and Supply Chain Materials Management

  • Functional Area: Receiving

  • Task: Manage Receiving Parameters

RMA Receiving Parameters

This table describes the RMA receiving parameters.

Receiving Parameter Display Name

Effect

Receipt Routing

Defines the default RMA receipt routing that you assign goods. Choices include Direct Delivery, Standard Receipt, or Inspection Required.

RMA Validate Lots

Determines restriction level for RMA. Choices include:

  • Restricted: Enter lot numbers that are mentioned on the RMA. If you enter lot numbers that are different than those on the RMA, the application displays an error message.

  • Restricted with warning: Enter lot numbers that are mentioned on the RMA. If you enter lot numbers that are different than those on the RMA, the application displays a warning message.

  • Unrestricted: Enter any lot number.

Note: This RMA receiving parameter is only supported when the return order is created through File Based Data Import (FBDI), Rest API, and SOAP Service.

Validate Serial Numbers

If enabled, restricts the list of serial numbers displayed for an RMA line to valid serial numbers only.

Note: This RMA receiving parameter is only supported when the return order is created through File Based Data Import (FBDI), Rest API, and SOAP Service.