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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Business User was able to received quantity more than the PO order quantity.

in Purchasing 1 comment

Summary: Business User was able to received quantity more than the PO order quantity.

We have enabled the Overreceipt Tolerance = 0, Overreceipt Action: Reject.

Receipt Routing = Direct Delivery.

But user was able to over received the quantity.


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