How Does Over-receipt Tolerance Default In Purchase Order

(Doc ID 2346355.1)

Last updated on JANUARY 12, 2018

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version 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


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