Transfer To Consigned Does Not Create Credit Memo In Payables
(Doc ID 2376966.1)
Last updated on APRIL 06, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
After a consignment in inventory was returned, a transaction to change the ownership to Consigned was done. Next day, Consumption Advice was generated and it showed negative consumed quantity. The process kicked off the Import Payables Invoices process, however, the output was blank, no credit memo was generated.
Credit memo should have been generated for the return of the inventory
Step 1 - Took ownership and Issued Qty 5 for consigned Inventory. Next day Consumption advice was created for Qty 5.
Step 1.1 - Consumption Advice started Import Payables process and Invoice was created for Qty 5.
Step 2 - Did a return of the same Consigned Item back to warehouse and did a transfer to consigned for the qty of 2. The consumption advice
shows negative consumed qty (-2).
Step 2.1 - Consumption advice started Import payables process but the report was empty. No invoices/Credit Memos were created.Step 3 - Took ownership and Issued Qty 3 for consigned Inventory. Next day Consumption advice was created for Qty 3.
Step 3.1 - Consumption Advice started Import Payables process and Invoice was created for Qty 3. Qty 2 was not adjusted in the invoice.
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