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Receipt Close tolerance percentage in PO

in Purchasing 3 comments

Hi Team,

The business created a PO with the receipt close tolerance set to 100%, and after approval, the PO status changed to “Closed for Receiving.”

The PO was then reopened, and the receipt close tolerance was updated to 0% to allow receiving. The match option is set to “Receipt,” and the match approval level is “3-way.” However, even after updating the receipt close tolerance, the business is still unable to receive the PO.

Could you please advise on how to proceed?

Thank you.

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