Able to Do Overreceipt Of Internal Requisition / ISO Shipment Through Mobile Devices

(Doc ID 2192912.1)

Last updated on OCTOBER 13, 2016

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Inventory Convergence

Overreceipt of Internal Requisition / ISO Shipment through mobile devices

We have scenarios where System is letting us receive more than the ISP Shipment and Internal Requisition Qty. This is particularly happening when an ISO is fulfilled through 2 lines on same shipment. For Ex: There is an ISO for Item A qty 10, shipment is created with 2 lines for this item : line 1 has Qty 4 and Line 2 has Qty 6. User can receive Qty 6 against line 1 on this shipment and thus only qty 4 can be received against line 2, thus line 2 remains open on this shipment and is not marked with status 'Fully Received'. We had opened "SR 3-12220016541 : Overreceipt of Internal Requisition / ISO Shipment" for this issue, it was told to us that we can use form personalization and when we asked that we are using mobile devices to do the receiving we received the message that we need to open another SR as there is another team which works on mobile screens/telnet sessions.

Expect not to be able to over receive ISO as the over receipt tolerance is set to zero,

The issue can be reproduced at will with the following steps:
1. Do a receipt
2. The same shipment has the quantity split in 2 lines
3. Able to over-receive on one of the lines.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms