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RCVRCERC: Over Receiving Allowed With Tolerance 0% And Action Reject Defined At PO Shipment Level (Doc ID 1269944.1)

Last updated on FEBRUARY 16, 2019

Applies to:

Oracle Inventory Management - Version to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Form:RCVRCERC.FMB - Enter Receipts GUI


When a purchase order is created at purchase order shipment the receipt tolerances are defaulted as followed:

- Tolerance = 0%
- Action = Reject

When attempting to over receive this purchase order this is allowed and no error is displayed.

Steps to Reproduce:

  1. Navigate to Purchase Orders > Purchase Orders.
  2. Create a purchase order with a quantity of 10 and check that the receiving tolerances are defaulted as followed:
    - Tolerance = 0%
    - Action = Reject
  3. Navigate to Receiving > Receipts
  4. Create a receipt for a quantity of 20
  5. When saving the receipt this is allowed and no error is generated


The settings can be verified by executing the following query:

select pha.segment1, pha.org_id, pll.shipment_num, pll.QTY_RCV_TOLERANCE
from po_line_locations_all pll
, po_headers_all pha
where pll.po_header_id = pha.po_header_id
and pha.segment1 = '&po_nr'
and pha.org_id = &org_id;



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