Buyer Work Center: Over Receipt Tolerance Set At Supplier Level Is Not Getting Reflected In Purchase Order Expense Shipment

(Doc ID 1908382.1)

Last updated on AUGUST 30, 2016

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Receiving Functions


For expense item, in core purchasing, the over receipt tolerance at PO shipment level can be defaulted from supplier, however, in Buyer Work Center (BWC), the over receipt tolerance is defaulted from receiving options even there is different value set in supplier level.

BWC should default over receipt tolerance based on the standard hierarchy as core purchasing.

The issue can be reproduced at will with the following steps:
1. Purchasing Responsibility > Supply Base > Suppliers, query Supplier A for example.

2. Select Supplier A for Update, Click 'Receiving' on the left side of the Supplier, Set quantity receive tolerance = 3.

3. Purchasing Responsibility > Setup > Organizations > Receiving Options, Set Over Receipt Tolerance (%) =0 for the organization B.

4. Purchasing Responsibility > Buyer Work Center > Orders, create a PO with Supplier A for expense item, ship to organization B. Check the shipment, over receipt tolerance was defaulted as 0 instead of 3


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