Procurement - EBS (MOSC)

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ISO Receiving Question

edited Mar 1, 2016 1:04PM in Procurement - EBS (MOSC) 2 commentsAnswered ✓

Quick question about receiving ISO's.

I seem to recall during our implementation that our consultants had said there is no way to over receive an ISO, however we are having EDI errors because ordered quantity is less than received quantity.

Does Oracle (EBS 12.1.3) have a setting that allows over receipt for ISO's?  We have our receiving tolerance set to 10% but that seems to only work for PO's.

Thanks.

-Chris

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