Consigned Purchase Orders Are Being Generated With 3 Way Matching Type instead of 2 Way Matching Type And Producing Invoice Holds (Doc ID 2110889.1)

Last updated on MAY 11, 2016

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Consumption PO's created by "Create Consumption Advice" program are being set to 3 Way Matching instead of 2 Way Matching.

 

Since  there will be no receipt for Consigned PO's Invoice lines are getting put on HOLD with message  "Quantity billed exceeds quantity received"



Steps to Reproduce:

-------------------------------------------------------
1. Perform a miscellaneous transaction on a Consigned inventory item to consume.
2. Run the Create Consumption Advice program
3. Verify the PO Match Approval level, It is coming 3 Way.
4. Run the program "Pay On Receipt AutoInvoice" to get create an invoice for the consigned material.


Invoice is created but with HOLD.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms