Error When Trying To Receive Purchase Order - Receipt Date (Doc ID 2156493.1)

Last updated on JULY 08, 2016

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.11.1.0 version, Purchase Orders

When attempting to Receive a Purchase Order
the following error occurs.

ERROR
-----------------------
'You cannot receive this document because the receipt date is not within the acceptable tolerances


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login into Fusion Applications
2. Navigate to My Receipts
3. Select the PO to Receive get the error

Note: This issue is happening to the Purchase Orders which are past the Need By date

Changes

 

Cause

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