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

Last updated on FEBRUARY 21, 2023

Applies to:

Symptoms

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:

Cause

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