Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Inventory Management - EBS (MOSC)

PO and Receipt Tolerance Level Clarifications.- EBS R12

Mar 12, 2024 12:51PM edited Mar 12, 2024 3:32PM in Inventory Management - EBS (MOSC) 3 commentsAnswered

EBS - R12.2.10

Some of the Receipt Creations are failing with -Error: PO Shipment (NUMBER = 1) is not open.

When verified the "Receiving Options" the Over Receipt Tolerance has a Value =20 -- Uploaded screen shot for your reference

When Verified the "Purchasing Options" the Receipt Close Tolerance and Invoice Close Tolerance are Null. -- Uploaded Screen shot for your reference.

Not sure what tolerance works here. Is it the Over Receipt Tolerance or the Receipt Close Tolerance and Invoice Close Tolerance.

Could you please tell me the difference between above tolerance levels and what takes precedence over ?

Tagged:

purchasing

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month