Oracle Applications : Inventory :Item Serial Number
Navigate to Setup -> Items
-> Master Items -> Inventory tab
Serial Number
No control: Serial number control not established for this
item. All material transactions involving this item bypass serial number
information.
At inventory receipt: Create and assign serial numbers when you receive
the item..
At sales order issue: Creating and assigning serial numbers when ship
confirm the item against sales orders.
Predefined: Assign predefined serial numbers when you receive the item.
Thereafter, for any material transaction, you must provide a serial number for
each unit.
You can change back and forth between certain
options under the following conditions:
Change
Back and Forth From
|
To
|
When
|
Dynamic entry at inventory
receipt
|
Predefined serial numbers
|
Any time
|
Dynamic entry at sales order issue
|
No serial number control
|
Any time
|
Dynamic entry at inventory receipt
|
No serial number control
|
Item has no on-hand quantity
|
Dynamic entry at sales order issue
|
Predefined serial numbers
|
Item has no on-hand quantity
|
Predefined serial numbers
|
No serial number control
|
Item has no on-hand quantity
|
Dynamic entry at inventory receipt
|
Dynamic entry at sales order issue
|
Item has no on-hand quantity
|
If serial Generation is controlled at the Item level, then check for on-hand quantity is against the sum of on-hand quantities in all child organizations.
