Last updated on MARCH 09, 2017
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
STEPS TO REPRODUCE
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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