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 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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