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How To Correct The PO Receipt Done Via Wrong UOM Conversion, Showing Error Quantity cannot exceed XX for lot YY? (Doc ID 2872673.1)

Last updated on JUNE 01, 2022

Applies to:

Oracle Inventory Management - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

When attempting to perform Receiving Corrections, the following error occurs.

ERROR
--------
Quantity cannot exceed XX for Lot YY

STEPS
--------
The issue can be reproduced at will with the following steps:
1. Go to Purchasing responsibility
2. Navigate to Receipts -> Correction
3. Perform Correction and the form will show the mentioned error.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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