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PRC:PO: Warning : This Schedule Is Overdue In Fully Received Line/Schedule (Doc ID 3007507.1)

Last updated on MAY 22, 2024

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.24.01.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

 Purchase Orders

ACTUAL BEHAVIOR
---------------

Purchase Order 
line 1/schedule 1 shows a Warning

Information:
This Schedule is Overdue

Line/schedule Is fully received.

 

EXPECTED BEHAVIOR
-----------------------
Understand the cause of the Warning : This Schedule is Overdue.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to Purchase Order
2. See line 1/schedule 1 Warning , information shows This Schedule is Overdue
Tolerances are set up as follows

QTY_RCV_TOLERANCE = 0 INVOICE_CLOSE_TOLERANCE = 0 RECEIVE_CLOSE_TOLERANCE = 0

3. Line is fully received/invoiced

4. Document History shows Open status after receive close

ACTION_CODE ACTION_DATE

RECEIVE CLOSE 2024-02-01 19:43:53

CHANGE ORDER 2024-02-14 18:42:00

OPEN 2024-02-14 18:44:03
 

Changes

 

 

 

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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