Procurement - EBS (MOSC)

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Over Receipt Tolerance

edited Oct 25, 2011 2:19AM in Procurement - EBS (MOSC) 6 comments
Hi,

Product release and version R12.1.3.

An unpreditable situation is there in PO Receiving. Setup under  Receiving >> 'Over Receipt Tolerance' was (0) and over-receipt 'Action' was / is 'Reject'. Inspite of that the user received EXTRA Quantity and didn't get any ERROR or Warning. We changed the % to 5 and tried to receive the QTY 100 % extra. There is no validation or checking. Screenshot 5% setup is uploaded as well.

Can anyone please advise the reason behind that and solution to the problem.  

Best Regards,

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