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Over Receipt Action Not Working As Per The Setup(Reject) In PO Receipt Form (Doc ID 2063940.1)

Last updated on JULY 23, 2020

Applies to:

Oracle Fusion Receiving - Version and later
Oracle Fusion Inventory Management Cloud Service - Version and later
Information in this document applies to any platform.


Over Receipt action not working as per the setup(Reject) in PO receipt form

The setup and transaction flow confirm the issue. Over receipt action is not working .

Expecting over Receipt action should work as expected per the setup 'Reject' at the Receiving Parameters task.

1. Setup the Receiving Parameters task.
2. Make the 'Over Receipt action' = 'Reject'
3. Create new PO and try to receive with extra Qty than what requested in the PO.
4. Notice, you able to create the receipt without any error, which conflict with the above setup




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