Oracle apps r12 invoiced quantity variance with the ordered quantity OM: Over Shipment Tolerance

Oracle apps r12   invoiced quantity variance with the ordered quantity

Invoice Interface code looks at the tolerances for lines over shipped

profile stores OM: Over Shipment Tolerance

If we over shipped then we will see invoiced quantity as (ordered quantity + (ordered quantity * ship tolerance above)).
For example:
OM: Over Shipment Tolerance is 50 %
Ordered quantity = 10
Shipped Quantity = 15
Invoice Quantity = (10 + (10 * .50)) = 15

One more example
OM: Over Shipment Tolerance is 0 % (please find the below screenshot)
Ordered quantity = 1 and 1
Shipped Quantity = 8 and 4
Invoice Quantity =(ordered quantity + (ordered quantity * ship tolerance above)).

Line 11= (1 + (1 * 0) = 1

Line 12= (1 + (1 * 0) = 1