Receipt Error: The Total Quantity [QTY] Exceeds The Maximum Over Receipt Tolerance That Is Set In Purchasing
(Doc ID 2332514.1)
Last updated on APRIL 05, 2021
Applies to:Oracle Inventory Management - Version 12.2.4 and later
Information in this document applies to any platform.
When attempting to receive a PO, the following error occurs:
Please decrease the receipt quantity to less than or equal to [&QTY_B].
This number is the maximum allowed receipt quantity when you take into account the over-receipt Tolerance
- Navigate: Receiving > Receipts
- Attempt to perform the receipt
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