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System Allows Double Receipt Of PO Lines Within Short Period Of Time (Doc ID 2430015.1)

Last updated on MARCH 01, 2019

Applies to:

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


The same PO, Release, Line Item, and ASN has been received 2 times within a short time of 30 seconds.
PO Ordered quantity was 60 but received was 120.
The Over-tolerance is set to 'Warning' but in this case it appears to be Receiving Transaction Processor (RTP) issue and it is allowing double receipts.
This is proving a serious issue as it is payment on receipt and suppliers are getting overpaid.
Please advise how this can be prevented.


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