Consigned Items Are Accrued In Inventory Accrual Account For Purchase Order With Consigned Flag active (Doc ID 2152900.1)

Last updated on JUNE 27, 2016

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
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The system is using Inventory Accrual Account for Consigned Items.

EXPECTED BEHAVIOR
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Consigned Items should not be Accrued on the organization, it should be on the supplier unless it is consumed.

STEPS
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The issue can be reproduced at will with the following steps:
1. Purchasing responsibility->Purchase Orders
2. Create PO for specific Item.
3. Consigned flag is checked in the Purchase Order Shipments
4. Observe the above mentioned behavior

Cause

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