My Oracle Support Banner

No rate has been defined for this date Cause error while trying to receive PO from HTML Receiving page (Doc ID 2684475.1)

Last updated on JUNE 25, 2020

Applies to:

Oracle Inventory Management - Version 12.2.9 and later
Information in this document applies to any platform.


On : 12.2.9 version, Receiving Functions

When attempting to receive from HTML Receiving Forms,
the following error occurs.

1. No rate has been defined for this date Cause: The rate type that you entered uses pre-defined rates. No rate has been defined for the current rate type and rate date combination. Action:Enter a rate date for which a rate has been defined.
2. Row 1 Warning - Purchase order receipt date tolerance executed Cause:The receipt you are trying to transfer exceeds the days early or late tolerance. Action:Return the shipment to the supplier to the if you think it is necessary. Action: Modify the receiving control setup at the purchase order shipment, item, or organization level so that you allow receipts exceed days early or late tolerance.

The issue can be reproduced at will with the following steps:
1. Navigate to Purchasing, create and approve the PO
2. Navigate to Inventory and try to receive through HTML Receiving page
  (N): Inventory > Inbound > Receiving
Click on "Receipts" page.
Enter the Organization code and try to create receipt


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

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