Setting up invoice tolerance to zero percent

Summary:

How the system work when setting the invoice tolerance for quantity received to zero percent and enable. Does it enforce tolerance or ignore tolerance limit.

Content (required):

How the system work when setting the invoice tolerance for quantity received to zero percent and enable. Does it enforce tolerance or ignore tolerance limit.

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

Oracle Cloud Application 22A (11.13.22.01.0)

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

NA