*Error (Intransit Shipment related GRN not showing the LOV for serial no.

due to
numerous inspection(accept) steps.

*Below case is fr the Item code = 12915, Shipment no. RSP-072, RSP to FSK

Solution Provided by Oracle Support

1. To take the backup, run below Query

PROMPT backup "mtl_serial_numbers" table

Create table MSN_bkp_36433652 as

SELECT *
FROM mtl_serial_numbers
WHERE inventory_item_id = 77317
AND serial_number IN
(SELECT serial_num
FROM rcv_serials_supply
WHERE shipment_line_id = 1342300);

2. then update as per below Query

PROMPT updating "mtl_serial_numbers" table

update MTL_SERIAL_NUMBERS
set GROUP_MARK_ID=null,
LINE_MARK_ID=null,
LOT_LINE_MARK_ID=null
where SERIAL_NUMBER IN
(SELECT serial_num
FROM rcv_serials_supply
WHERE shipment_line_id = 1342300 )
and INVENTORY_ITEM_ID=77317
and CURRENT_STATUS= 5
and CURRENT_ORGANIZATION_ID=1017
and GROUP_MARK_ID is not null ;

commit;

* For the issue of GTN Serial no. below data needs to be provided to Ahmed.
1. Org ID = Regional Store Org ID (RSP ~ 1017)
2. Shipment Line ID = On Receiving Transaction form line
3. Inventory Item ID
4. Verify Shipment no. & Serial no.