Over Shipping Error On Add/Update Receipts Page
(Doc ID 2325499.1)
Last updated on FEBRUARY 11, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Over Shipping Error on Add/Update Receipts page when multiple receipts created for PO with different UOM
Warning- Over shipped by (425.00) pct. Acceptable overage is (0.00) pct. Max Qty Accepted is (2.00). Line (1) (10300,54)
The purchase order schedule has been over received. Either by this receipt or this receipt combined with other receipts. Also, note that a change in purchase order status values could cause this condition.
Steps To Reproduce the Issue:-
UOM: EA, BOX
Conversion Rate: 1EA/10BOX
PO Qty: 3 BOX
Create a Receipt
Receipt 1: 1 BOX
Receipt 2: 10 EA and Save the receipt and get below Warning
Incorrect Over shipped message on 2nd Receipt but was able to save the receipt.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document