Procurement - EBS (MOSC)

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Hi Team am facing an issue in PO Form

edited Apr 7, 2014 12:00PM in Procurement - EBS (MOSC) 4 commentsAnswered

Hi Team,

While we are trying to click on Approval Tab in PO form am facing the below issue.

Error: Receiving tolerance cannot be greater than 2%.PFA, screen attached.

Note: I know this is not Purchasing Community and i didnt found the concerned community so i have posted thread here, please treat this as priority and assist me.

Even i have verified Tolerance at user level its defined as O% itself at supplier setups (@receiving form).

Please check and advice.

Regards,

HanmatH PradeeP

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