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How To Cancel & Close The PO With Open Shipments And Incorrect Receipts, That Gives Error RCV_TP_INVALID_QUANTITY? (Doc ID 2782453.1)

Last updated on JULY 07, 2021

Applies to:

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

Goal

How to Cancel & Close the PO that has open Shipments and incorrect Receipts, that gives the below error while performing Receiving transactions?

Error Name = RCV_TP_INVALID_QUANTITY
Error Message =
      Transaction quantity exceeds available quantity
      Cause:        The transaction quantity exceeded the quantity available to be processed.  
      Action:        Enter the transaction using a smaller quantity

"Goal is to complete the Receiving Transactions and Close the PO"

 

Say for e.g.,
PO Header is OPEN
PO has 3 lines: Line 1 is CLOSED, others are OPEN
Line Locations (Shipments): Lines 1 is CLOSED, others are CLOSED FOR RECEIVING

There are 2 Receipts

Receipt 1
 
 Say, this is involved in all PO Lines shipments & receipts.
 With RCV transactions: RECEIVE and multiple RETURN TO VENDOR
 
 So, here CORRECTION needs to be done to adjust the excess returned to vendor already

Receipt 2
 
 Say, this Receipt is created only for PO Line#2
 With RCV transactions: RECEIVE, ACCEPT & DELIVER
 
 Here, perform Return To Vendor transaction to return the goods
 

Solution

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In this Document
Goal
Solution


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