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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.

Symptoms

On : 12.2.9 version, Receiving Functions

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

ERROR
-----------------------
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.


STEPS
-----------------------
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

Cause

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In this Document
Symptoms
Cause
Solution
References


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