Tolerance Error While Receiving the Expense PO

Summary:

While receiving the PO in the "My Receipts" Screen from the requester login we are getting the following error message.

"You must enter a transaction quantity that's the same as or less than the quantity to receive of 0. The current transaction quantity is 10. (RCV-2445031)

You cannot exceed the quantity tolerance for this document."

For some POs, it is throwing this error while for POs it allows to receive the PO.

Please help me resolve this.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):