Over Receipt Internal Transfers Not Working

Summary:

Hi All,

Within Setup & Maintenance → Receiving → Manage Receiving Parameters we've set the OverReceipt Tolerance to 100% and OverReceipt Action to None against an organization:

However, we've created an internal transfer with an item quantity of 10. Then once this has processed successfully, we've created a receivingReceiptRequest with an item quantity of 11, which results in the following error: "You must enter a quantity that's less than the tolerance quantity of 10. The currenty quantity entered is 11." With a ErrorMessageName of "RCV_SHIP_QTY_OVER_TOLERANCE".

I've also checked the item level details in Inventory Managed and there is nothing set against the item that would override this setting. Checking the documentation for