RCVRCERC: When Entering A Receipt For A LCM Purchase Order The User Receives The Error "The total quantity [nn] exceeds the maximum over receipt tolerance that is set up in Purchasing" (RCV_QTY_REJECT)
(Doc ID 1606793.1)
Last updated on FEBRUARY 27, 2019
Applies to:Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to enter a receipt for a PO in an LCM enabled Org, the following error occurs:.
1. Navigate to Enter Receipts form
2. Enter search criteria and click Find
3. Enter transaction quantity and save record
4. "The total quantity  exceeds the maximum over receipt tolerance that is set up in Purchasing..."
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