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Why Are We Able to Receive the Same Purchase Order (PO) Twice Using Different Appointments? (Doc ID 1050577.1)

Last updated on JANUARY 18, 2018

Applies to:

Oracle Retail Warehouse Management System - Version 12.0.10 and later
Information in this document applies to any platform.
Checked for relevance on 22-Jul-2013
Checked for relevance on 23-Dec-2014


Set the 'RECV_TOLERANCE_UNIT' System Control Parameter (SCP) value to 'E'.

When trying to receive the same Purchase Order (PO) for the second time, the system throws an error message "Unit Qty Appointed EXCEEDS Unit Qty Ordered for this Item" while creating a 2nd appointment (same PO, different Advanced Shipment Notice (ASN)).  But upon confirming the message, the system still adds the PO to the appointment, and then the appointment can be received successfully.

For example:
1.  PO has 20 units requested. 
2.  Create an ASN and an appointment for the PO and receive complete 20 units.
3.  Next create another ASN for the same PO and a new appointment.
4.  The appointment can also be received for the 20 units.

The system should not let the user create second appointment.  Please clarify the observed behavior.


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