PRC:PO: How Does Over-receipt Tolerance Default In Purchase Order
(Doc ID 2346355.1)
Last updated on MAY 26, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Where Is over-receipt tolerance Percent defaulting from when PO is created. It is not coming from Inventory Organization
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document