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:
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Offering: Manufacturing and Supply Chain Materials Management
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Functional Area: Receiving
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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:
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.
|