Over-Receipt Tolerance Precedence not working as expected

(Doc ID 1955636.1)

Last updated on FEBRUARY 15, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


Over receipt tolerance default values on the PO is incorrectly taking from receiving parameters instead of from supplier site.
Over receipt tolerance should follow below precedence :

1. Item as defined in the Ship-to Organization
2. Supplier Site
3. Receiving Options of the Ship-to Organization
4. "0" -- if none of the above



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