Close Receipt Tolerance Not Changing PO Status

(Doc ID 2199135.1)

Last updated on OCTOBER 31, 2016

Applies to:

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


Purchasing Setup :


When fulfilling Close Receipt Tolerance on Purchase Order, the status of the Purchase Order is not changing and remains "Open"

Expect to see the PO Header status to change to 'Closed for Receiving

The issue can be reproduced at will with the following steps:
1. Set Receipt close tolerance to 5% at Procurement Business Unit level.
2 Create a Purchase Order With Single line.
3. Receive the Entire line.
4. PO Header status is not updated to 'Closed for Receiving'


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