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Over receipt tolerance by Supplier

Accepted answer
edited May 7, 2020 3:13PM in Purchasing 1 comment


Can an over receipt tolerance be set up at the Supplier level in Fusion SCP / Procurement?


Certain suppliers are allowed to ship within a certain percentage of the quantity ordered on the Purchase Order.

We would like to be able to set Supplier A with an over receipt tolerance of 10% and Supplier B with a tolerance of 20%. Based on this, setting one tolerance at the organization level will not work and setting it at the item level requires additional manual maintenance as new items are added.


Oracle Cloud 20A

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