Over-Receipt Tolerance Error In Complex PO For Work Confirmation Correction (Doc ID 1947327.1)

Last updated on JULY 28, 2016

Applies to:

Oracle iSupplier Portal - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Shipment Issues

When attempting to perform correction on Work Confirmation, the following error occurs.

ERROR
-----------------------
Line 1, Pay Item 1: Total Requested/Delivered Quantity to date (8.0) cannot exceed Ordered (10.0) + Over-Receipt Tolerance (0.0)


STEPS
-----------------------
1. Purchasing -> Create a Complex PO with the Line Type “Rate”.
2. In the Pay Items, normally the Over-Receipt Tolerance is displayed as zero by default.
3. Create a Work Confirmation for 100%
4. Now, try to correct the Work Confirmation to 80%
5. Error occurs


Changes

 

Cause

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