PRC: POR: Can We Define Receipt Tolerance % At PO Level?
(Doc ID 2706863.1)
Last updated on SEPTEMBER 08, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.20.04.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Can we define Receipt Tolerance % at Purchase Order level?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document