Receipt Quantity > Ordered Quantity, Not rejecting
Hi All,
we are Apps R12.1.3.
we have requirement to not to receive items more than ordered quantity, so to achieve this, I went into receiving options to setup this and reject these kind of transactions.
Navigation:
Purchasing Super User => Setup => Organization => Receiving Options => Inventory Organization set to "xxOrganization"
a) "Over Receipt Tolerance(%)" is set to 0
b) Over Receipt Action = "Reject"
c) "Allow Blind Receiving" is unchecked.
After this setup, I went to receive items more than ordered quantity in receive items, But didn't restricted or thrown any error to stop receiving items more than ordered.
Can someone please tell me what is missing here OR how to achieve this.