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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 FEBRUARY 03, 2019

Applies to:

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


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.


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