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 APRIL 11, 2024
Applies to:
Oracle Inventory Management - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
When attempting to perform Receiving Corrections, the following error occurs.
ERROR
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Quantity cannot exceed XX for Lot YY
STEPS
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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 |