My Oracle Support Banner

Cannot Complete Receiving Due To Receipt Date - Date Entered Is Not Within The Tolerance Period (Doc ID 2259585.1)

Last updated on AUGUST 20, 2023

Applies to:

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

Symptoms

On : 12.1.3 version, Receiving Functions

Cannot complete the receiving for a standard purchase order for a particular operating unit in iProcurement responsibility.

When the tolerance is changed to enter the date in the last month (March in this case), another error is shown:

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.


ERROR
-----------------------
The error shown is:

Warning:
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.
-Expected receipt date is 29-Mar-2017

Then, next error is:

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.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Enter receipt data
2. See error
3. Cannot proceed with submitting the receipt.


Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.