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.


Invoices can be matched to Consignment Purchase Orders.

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


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