Global Purchase Order (PO) Consumption Advise Creates Daily PO, Incorrectly Groups Invoices By Transaction Date, Need By Month
(Doc ID 2096700.1)
Last updated on APRIL 15, 2019
Applies to:Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
Global blanket purchase agreement (BPA) are creating purchase orders (POs) and invoices for each transaction date.
What is working
Local blankets work correctly grouping transactions together based on a profile option.
Expect global blankets to generate releases once a month
1. Create consumption on day 1, 10, 20, 30.
2. Run create consumption.
3. See invoices created for day 1, 10, 20, 30.
* Expect 1 invoice for all 4 transaction dates.
Confusing to suppliers to get 30 invoices one for each day of month.
Want all grouped together on one invoice per consumption run.
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In this Document