Last updated on AUGUST 15, 2017
Applies to:Oracle Inventory Management - Version 220.127.116.11 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Form:RCVRCERC.FMB - Enter Receipts
When attempting to receive any item quantity on any line of a Purchase Order the following error occurs although the po line is approved and no item quantity has yet been received:
This number is the maximum allowed receipt quantity when you take into account the over-receipt Tolerance
Another error message may be, for Purchase Order with multiple distributions
The sum of quantity to be received and already received, XX, is greater than the sum of ordered quantity and over receipt tolerance, YY.
1) Purchasing > Receiving > Receipts RCVRCERC form
2) Search for Purchase Order
3) Try to receive quantity 1
In PO_LINE_LOCATIONS_ALL table shipment line has
Set the Received Exception Code to None
Purchase Order > Query the PO
Select the line that cannot be received
Select Shipment > Receiving Control
Set Quantity Received Exception Code to None
Then attempt the receipt again.
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