PO Receiving via VB template - one error should fail the full receipt

Summary:

Hi,

We are receiving against a PO via Oracle supplied VB template.

This first loads the receipt and receipt lines into the RCV_HEADERS_INTERFACE and RCV_TRANSACTIONS_INTERFACE tables and then the ESS job 'Manage Receiving Transactions' validates and processes the rows into Oracle.

Issue:

Assume there is 1 receipt header and 3 receipt lines. If one of the receipt lines has an error in the Manage Receive Transactions (say, quantity to be received takes it over the over-receipt tolerance with 'Reject' option turned on), the receipt still gets created with the 2 successful lines.

Question:

Is there a way to error out the creation of the receipt header unless all lines pass validation?