Last updated on JUNE 01, 2016
Applies to:Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to over-receipt an inter-org shipment, the following error occurs:
1. Navigate to Enter Receipts.
2. Enter search criteria and click Find.
3. Enter transaction quantity greater than the recorded shipped quantity and save the record.
4. The users is presented with the text "You cannot over receive an inter-organizational shipment".
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