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RCVRCERC APP-PO-14798 Purchase Order Receipt Date Tolerance Exceeded Upon Receipt (Doc ID 221713.1)

Last updated on MARCH 02, 2018

Applies to:

Oracle Inventory Management - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Form:RCVRCERC.FMB - Enter Receipts


When attempting to do a PO receipt, the following error occurs:

APP-PO-14798: Purchase order receipt date tolerance exceeded
Cause: The receipt you are trying to transact exceeds the days early or late tolerance.
Action: Return the shipment to the supplier if you think it is necessary.
Action: Modify the receiving controls setup at the purchase order shipment, item, or
organization level so that you allow receipts exceed days early or late tolerance.


Navigate to Receiving / Enter Receipts form 
Search for Purchase Order
Try to receive


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