Set The Qty Rcvd Tolerance %: To 300% And Receiving Error When Uploading Vendor Price Updates

(Doc ID 2069879.1)

Last updated on NOVEMBER 23, 2015

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


When attempting to process receipts,
the following error occurs.

Percentages are 0 through 100

The issue can be reproduced at will with the following steps:

1. Change item 10010 to have 300 percent on the Qty Rcvd Tolerance for receiving and vendor uom
Navigation: Items> Define Controls> Item Categories I did not change this one.
Navigation: Items Define Items and Attributes Purchasing Attributes

2. Turn on the app message ITEM_PRICELIST_LOAD

3. In Handler Tester create the price change

4. SCM Integrations > Transaction Error Handling > Maintain Data Definitions To get the eip numbers

5. Run Item Loader using the eip control numbers created.

6. Go back to SCM Integrations > Transaction Error Handling > Maintain Data Definitions and you will see the errors.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms