Load Purchase Order Receipt (PO_RECVLOAD) Errors with "Receipt Quantity Would Cause Overshipment of PO Schedule Quantity"
(Doc ID 1924619.1)
Last updated on DECEMBER 01, 2017
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:
- Create a PO with 1 line and multiple schedules.
- Dispatch the PO.
- Create an SCM Integration Transaction for the Receipt of both schedules.
- Run Load Purchase Order Receipt (PO_RECVLOAD) process and it will error.
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