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Why Is Receipt Tolerance Not Considered And Over Receipt Quantity Is Allowed? (Doc ID 433373.1)

Last updated on AUGUST 03, 2020

Applies to:

Oracle Inventory Management - Version 11.5.10 to 12.2.4 [Release 11.5 to 12.2]
Information in this document applies to any platform.
FORM:RCVRCERC.FMB - Enter Receipts


While creating a receipt, it is found that the tolerance is not accounted and over receipt quantity can be received. 

1.  Create a PO with line quantity = 10, shipment quantity = 10.

     At shipment Receiving Controls -> Over Receipt Tolerance:
     Tolerance= 5% 
     Action= Reject
     More tab from Shipments shows: 
     Receipt Close Tolerance = 0 
     Invoice Close Tolerance = 0 
2.  Navigate to the Enter Receipts form.
3.  Query the PO and note that the line to be received comes in with '0' quantity
4.  Enter a quantity to be received, like qty = 20 and save.
5.  Receipt number is issued, no errors are received. 
     Note: There is no pop message/warning about over receipt tolerance. 
6.  Navigate to the PO Summary form and query the PO shipment.
     Shipment is 'Closed for Receiving', quantity Ordered = 10, quantity Received = 20


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