Supplier Invoice Is Generated For The Items Which Have No Consigned Inventory Transactions (Doc ID 1349823.1)

Last updated on FEBRUARY 10, 2015

Applies to:

Oracle Inventory Management - Version 11.5.10.2 to 12.2.4 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
Executable:POXPOIV - Pay On Receipt AutoInvoice


Goal

Concurrent Program "Pay On Receipt Auto Invoice " created the USE Invoice for the Items for which there are no Inventory Transactions.

Pay on Receipt Autoinvoice is run with the following parameters
  •  Transaction Source : "USE"
  •  Commit Interval : 1
  •  Receipt Number : NULL
  •  Aging Period: NULL

The Invoice is generated, however the generated invoice has certain lines for items which no transactions from Supplier Subinventory to Regular Inventory are present for.

Solution

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