Incorrect Overshipped Warning When Creating Multiple Receipts(With different UOMs) From PO

(Doc ID 2333503.1)

Last updated on NOVEMBER 29, 2017

Applies to:

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

Symptoms

Issue:-

Over Shipping Error on Add/Update Receipts page

Error:-

"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:-

Issues in below scenarios:-


Test Scenario 1 -
Item: 10002
UOM: EA, BOX
Conversion Rate: 1EA/10BOX
Create a PO with Qty: 3 BOX

Create Receipt 1 from the PO and change the UOM to EA: 10 EA
Create Receipt 2 from the PO with 1 BOX and Save the receipt
Receive the Incorrect Over shipped message on 2nd Receipt but was able to save the receipt.
Create Receipt 3 from the PO with 1 BOX and Save the receipt
Receive the Incorrect Over shipped message on 3rd Receipt but was able to save the receipt.

Test Scenario 2:
Item: 10002
UOM: EA, BOX
Conversion Rate: 1EA/10BOX
Create a PO with Qty: 3 BOX

 

Create Receipt 1 from the PO : 3 EA
Create Receipt 2 from the PO and change the UOM to 14 EA and Save the receipt
Receive the Incorrect Over shipped message on 2nd Receipt but was able to save the receipt.
Create Receipt 2 from the PO and change the UOM to 13 EA and Save the receipt
Receive the Incorrect Over shipped message on 3rd Receipt but was able to save the receipt



Cause

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