Predefined Integration Mappings for Over Receipt Tolerance in Purchase Order
Effective inventory management is key to maintaining supply chain integrity. With Oracle Cloud Procurement, organizations can set over receipt tolerance limits at the Purchase Order (PO) level to better manage excess deliveries from suppliers.
Integrating over receipt tolerance limits for WMS is essential to ensure that operations can prevent receiving quantities beyond approved thresholds. This supports inventory accuracy, compliance with procurement policies and optimizes supply chain operations.
In 25D, we’ve enhanced integration between Oracle Cloud Procurement, Oracle Inventory Management, and Oracle Warehouse Management to enforce over receipt tolerance limits in real-time. The key enhancements include:
- Predefined integration mappings for over receipt tolerance defined on Purchase Orders.
- Real-time validation of received quantities against tolerance limits in WMS.
- Prevention of over-receipts beyond allowed tolerance limits.
- Consistent enforcement of over receipt tolerances across Procurement and WMS.
Steps to Enable
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