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Load Purchase Order Receipt (PO_RECVLOAD) Errors with "Receipt Quantity Would Cause Overshipment of PO Schedule Quantity" (Doc ID 1924619.1)

Last updated on FEBRUARY 04, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.


PO Receipt Load (PO_RECVLOAD) when run for a Purchase Order (PO) with one line and multiple schedules will error with: Receipt Quantity would cause overshipment of PO schedule quantity (plus % tolerance, if applicable)

The issue can be reproduced with the following steps:

  1. Create a PO with 1 line and multiple schedules.
  2. Dispatch the PO.
  3. Create an SCM Integration Transaction for the Receipt of both schedules.
  4. Run Load Purchase Order Receipt (PO_RECVLOAD) process and it will error.




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