Kindly help where is the Option PO Quantity Tolerance.
In Receiving Parameters there is no option except Over Receipt Tolerance.
basically i am getting an error in LCM
"In Shipment Line 3 the transaction quantity exceeds the 749.009247027741083223249669749009247027 Pail tolerance."
Oracle Team provided a Solution
"Please increase the PO Quantity Tolerance in the Receiving Parameters and retest the issue. "
but i didn't get this options in Receiving Parameters.
You can go to Purchasing Super user responsibility and go to below responsibility :-
Setup > organizations > Receiving Options > & check for Over Receipt Tolerance (%) and set to higher value.
Also check Enter the Action for Over Receipt Action with below options :-
None - Receipts may exceed the selected tolerance.
Reject - Purchasing does not permit receipts that exceed the selected tolerance.
Warning - Purchasing displays a warning message but permits receipts that exceed the selected tolerance.
this might help you to receive the goods.