Last updated on SEPTEMBER 19, 2017
Applies to:Oracle Purchasing - Version 12.0.0 to 12.2.6 [Release 12 to 12.2]
Information in this document applies to any platform.
When a consumption advice is created & approved it is not sent to the
Supplier. Instead can use iSupplier or Pay on Use invoices.
Currently the consumption advice is created, but cannot be printed or sent to
the supplier. There is also no notification sent to the buyer to inform him
that he needs to contact the supplier - hence no one knows that the
consumption advice exists unless they run the Consigned Inventory reports
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