Does the system validate over-receipt tolerance for receiving Contract MFG Service Item via PO?

Summary:

Does the system validate over-receipt tolerance for receiving Contract MFG Service Item via PO?

Content (required):

Able to over-receive Contract MFG Service Item in a Purchase order. No Over-Receipt tolerance setup

Does the system validate over-receipt tolerance for receiving Contract MFG Service Item via PO?

FYI-System automatically creates receipt against the Service Item PO once the Contract Manufacturing Work Order is completed via Review Dispatch List

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

22C

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

NA