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 and later
Information in this document applies to any platform.


On : version, Purchase Orders

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

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

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




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