Invoices Can Be Matched to Consignment Purchase Orders

(Doc ID 2271154.1)

Last updated on NOVEMBER 09, 2017

Applies to:

Oracle Purchasing - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

Invoices can be matched to Consignment Purchase Orders.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Using a Purchasing responsibility create and approve a Standard Purchase Order (PO) with consigned item
2. Receive and Deliver the PO
3. Using a Payables responsibility, Create a new AP invoice and Try to match to consigned PO
4. The following appears: Note APP-SQLAP-10074: This PO line is closed
But matching was done successfully

Cause

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