Receipt Error: The Total Quantity [QTY] Exceeds The Maximum Over Receipt Tolerance That Is Set In Purchasing

(Doc ID 2332514.1)

Last updated on DECEMBER 15, 2017

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:

The total quantity [&QTY_A] exceeds the maximum over receipt tolerance that is set up in Purchasing.
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


  1. Navigate: Receiving > Receipts

  2. Attempt to perform the receipt




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