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Receipt Quantity Exceeds the Ordered Quantity Even Though Receiving Tolerance is set to 0% and Action Reject (Doc ID 1983725.1)

Last updated on FEBRUARY 14, 2018

Applies to:

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


Received quantity exceeds the  purchase order quantity even though over receipt tolerance is set 'zero' and action is 'reject' in the Purchase Order shipment. 

Expect that system shouldn't allow to receive more than the order quantity 

The issue can be reproduced at will with the following steps:

1) Navigate from Purchasing Responsibility > Purchase Order > Enter the Purchase Order Details
2) Create a PO and approve it with quantity 1
3) Set the Over receipt tolerance as 0% and Reject at the PO shipment
4) Receive quantity .9983306
5) Receive again with quantity .001669449
6) The total quantity received 1.00000000049
7) Even though the Over receipt tolerance is set to 0% and Reject, system allows to over receive.





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