Receipt Tolerance

Hi All,

The user has created a requisition in iprocurment with 2 different lines.

Line1 : Qty = 40

Line 2: Qty = 30

This was approved.

Now these 2 requisition lines were converted to a single PO with one line but 2 distribution lines (as the supplier was the same for the requisition lines). The PO was approved and is now ready to receive.

The Over Receipt Tolerance is setup to the following

Tolerance: 0%

Action : Reject

At the time of receipt the user entered the following quantities

Line1: 41

Line2: 40

and saved the receipt. The system allowed the receipt and save.

I would like to know why the tolerance did not kick in? I was able to do the same testing in forms as well as using in iProcurement screen and it allowed the receipts.