Last updated on FEBRUARY 15, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing - Version 18.104.22.168.0 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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