ASN Receipts Fail With 'Total Quantity Exceeds the Maximum Over Receipt Tolerance' (Doc ID 428280.1)

Last updated on DECEMBER 04, 2013

Applies to:

Oracle Inventory Management - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 09-May-2013***



Attempting to perform a receipt for an ASN with two lines (for a given po line location), when saving the transaction the form errors as follows:

          nn = quantity you are attempting to receive

Steps to Reproduce:

1. Create PO 1234 with one line and one shipment for quantity of 100
    *** Shipment has over receipt tolerance 0%, reject ***
2. Create an ASN for the PO with two ASN shipment lines of 50 each.
3. Perform the receipt in desktop for the ASN. Receive quantity 50 for each line, enter the subinventory
4. Save
5. The following error message appears:
    "The total quantity [50] exceeds the maximum over receipt tolerance that is set in purchasing. Please decrease the receipt quantity to less than or equal to [0]"


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