Receive Items Gives Error: Date Entered Is Not Within The Tolerance Period Set-up And Purchasing Accounting Period Is Not Open

(Doc ID 1905679.1)

Last updated on AUGUST 04, 2017

Applies to:

Oracle iProcurement - Version 12.0.0 to 12.2 [Release 12 to 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, Desktop Rcv/Returns/Correction

When attempting to receive items in iProcurement, errors indicate the period is not open and the date is not within the tolerance period.

ERROR
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Receipt Date - The Purchasing Accounting Period in which you are trying to create this receiving transaction is not open for the following item(s). Please contact your administrator.

Item Description ABC, Order Number 9999, Supplier XYZ, Expected Receipt Date 06/29/2014
Receipt Date - The General Ledger Accounting Period in which you are trying to create this receiving transaction is not open for the following item(s). Please contact your administrator.

Item Description ABC, Order Number 9999, Supplier XYZ, Expected Receipt Date 06/29/2014
Receipt Date - Date entered is not within the tolerance period set-up for the following items. Correct the date entered, or press the Next to accept the existing date.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create requisition in iProcurement
2. Create  PO
3. Try to receive in iProcurement



Cause

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