Partial Receiving Of Discount (negative) Amount Line Is Not Working correctly (10300,189)
(Doc ID 1560207.1)
Last updated on JANUARY 04, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
System doesn’t allow to partial receive the discount (negative amount) line and gives error that line is being over received
Error:Amount only Purchase Orde line over received on receipt line (2), (10300,189)
Steps to Reproduce the Issue
1) PO is created with 2 lines in DEMO environment.
2) 1st line is created for qty 500.
3) 2nd lines is discount line and marked as “Amount Only”, “Receiving required” and with a negative amount (-100) which is the discount amount.
4) Receiving needs to be done for line#1 qty-50 , along with that discount of 50 $ is given. That means first line needs to be received for qty 50 and second line of PO needs to be received for amount 50$.
5) System doesn’t allow to partial receive the discount (negative amount) line and gives error that line is being over received.
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