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 24, 2023
Applies to:
Oracle Inventory Management - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When attempting to enter a receipt for a PO in an LCM enabled Org, the following error occurs:.
Steps:
1. Navigate to Enter Receipts form
2. Enter search criteria and click Find
3. Enter transaction quantity and save record
4. "The total quantity [10] exceeds the maximum over receipt tolerance that is set up in Purchasing..."
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |