Receipts

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Post Reply
abbas9001
Posts: 86
Joined: Mon Jun 04, 2007 12:26 pm
Location: India

Receipts

Post by abbas9001 »

APP-PO-14798 Purchase Order receipt date tolerance exceeded

Cause : The receipt you are trying to transact exceeds the days early or late tolerance.

Can anyone let me know the fix for the above problem
ramkic
Posts: 34
Joined: Fri Sep 15, 2006 3:41 pm
Location: USA

Post by ramkic »

Hi,
Try this:
fix:

Change Receipt date : Action to 'None'.

The DEFAULT for this field (Receipt Date Action) is from :
1. Items - Master Items - Receiving, Receipt Date Controls: Action
2. Setup - Organization - Receiving Options, Receipt Date: Action
3. Purchase Order -> Shipments -> Receiving Controls, Receipt Date :
Action

The CONTROL is upwards :
The default setting from Receiving Options
can be overridden at the Purchase Order shipment level (Receiving
Control button on the shipment screen).

Good Luck.

Thanks
Best Regards
ramkic
Post Reply

Who is online

Users browsing this forum: No registered users and 25 guests