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.


The system is using Inventory Accrual Account for Consigned Items.

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

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


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