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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 JULY 11, 2020

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
-----------------------
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 <DESCRIPTION>, Order Number <NUMBER>, Supplier <SUPPLIER>, Expected Receipt Date <DATE>
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 <DESCRIPTION>, Order Number <NUMBER>, Supplier <SUPPLIER>, Expected Receipt Date <DATE>
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



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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