Capture Lot and Serial Numbers for Expense Destination Receipts
You can capture lot or serial numbers for expense destination receipts.
You can capture a good’s lot or serial number information for items that are lot and serial number enabled for expense destination receipts during put away for standard and inspection-based receipts or during receipt for direct delivery receipts in warehouse receiving. You may enter the lot and serial numbers on the Receive Lines and Put Away Lines pages for purchase orders and transfer orders. You can also correct receipts for expense destination purchase orders with specific lot and serial numbers when you want to return quantities of items that you procured. In such cases, it’s recommended that you specify the lot and serial number for each returned quantity. You can view the captured lot and serial numbers on the View Transaction History page.
If an asset is enabled for asset tracking and product genealogy, then the information passes to Oracle Fusion Cloud Installed Base to create assets.
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You can capture lot and serial numbers for expense destination receipts, returns, or corrections using Receiving, but not using Self-Service Receipts.
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Lot and serial numbers can't be captured for ASNs in expense destination receipts.
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Expense destination receipts for one-time addresses for lot and serial-controlled items aren't supported.
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Material status isn't applicable for lots and serial numbers received for expense destination receipts.
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On-hand inventory balances aren't maintained for items in expense destination receipts.
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You can't perform inventory transactions on serial numbers received for expense destination receipts.
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Oracle Inventory Management assigns Issued out of stores as the usage for serial numbers received for expense destination receipts.