Search Result - Consignment Indicator Is Empty For Consignment Invoice
(Doc ID 3060894.1)
Last updated on DECEMBER 02, 2024
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 24.1 to 24.1 [Release 24.1]Information in this document applies to any platform.
Symptoms
If the column "Consignment" is added on the search result of the IMCS documents, this field will only be populated for Non Consignment (set to No). For all consignment documents, the indicator is empty. Note that the user only uses VENDOR BILLED consignment type).
Steps to Reproduce:
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1. Create a consignment billing PO (supplier needs to be set up with generate consignment order = N and PO should be ticked 'consignment vendor PO' upon creation). ORDHEAD.ORIG_IND =12.
2. Create an invoice for that PO (Invoice will be tagged Consignment: Vendor billed)
3. Add the column 'consignment' in your document search result table.
4. Search for your invoice and another invoice. See that non consignment has value at No, consignment invoice is empty.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |