Over-Receipt Tolerance Error In Complex PO For Work Confirmation Correction
(Doc ID 1947327.1)
Last updated on APRIL 20, 2023
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
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Line 1, Pay Item 1: Total Requested/Delivered Quantity to date (8.0) cannot exceed Ordered (10.0) + Over-Receipt Tolerance (0.0)
STEPS
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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
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |