Consigned Inventory Invoice For Payables (AP) Not Created After Supplier Setup Change: Pay On Use, Releases Missing Pay On
(Doc ID 2383028.1)
Last updated on FEBRUARY 14, 2022
Applies to:
Oracle Inventory Management - Version 12.1.3 and laterOracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
Invoice for Accounts Payable (AP) is not created for a supplier.
CORRECTED SETUP
Supplier wrongly configured with Pay on "receipt".
Corrected to pay on "use".
STEPS
1. Receive material.
2. Directly invoice -- no releases created.
* Had setup pay on receipt but wanted to pay on use.
Changes
Changed supplier setup Pay On = Use. It was Pay on receipt.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |