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 JUNE 01, 2016

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information 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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