Timecard corrections not getting transferred to Purchasing
(Doc ID 2945968.1)
Last updated on MAY 10, 2023
Applies to:
Oracle Purchasing - Version 12.2.7 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.7 version, Integration Issues
Time sheet corrections are not transferred to purchasing
ERROR
-------------
Detail error PO-130- Calculate the RTI values - End Receipt not created : RCV_CORRECT_AMT_OVER_TOLERANCE : Error: The correction amount 0 is larger than the total available amount -12240
Cause: Cannot correct amounts for more than that which is available.
Action: Reduce the amount to correct.
RCV_CORRECT_AMT_OVER_TOLERANCE : Error: The correction amount 0 is larger than the total available amount -12240
-------------
Detail error PO-130- Calculate the RTI values - End Receipt not created : RCV_CORRECT_AMT_OVER_TOLERANCE : Error: The correction amount 0 is larger than the total available amount -12240
Cause: Cannot correct amounts for more than that which is available.
Action: Reduce the amount to correct.
RCV_CORRECT_AMT_OVER_TOLERANCE : Error: The correction amount 0 is larger than the total available amount -12240
STEPS
------------------
1) Submit Time card corrections
2) Run Retrieve Time From OTL
Cause
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
| Symptoms |
| Cause |
| Solution |
| References |