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How to control Over receipt on for Non Catalog PO Line

in Inventory Management 1 comment

We have configured the Over receipt action at Receiving parameter to be Reject. And when tested for

  1. Inventory PO Line - Over receipt was restricted
  2. Expense Item PO Line - Over receipt was restricted
  3. Non Catalog Item PO Line - Over receipt was not restricted.

Is there any control or configuration for the control of point 3.

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