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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 03, 2019

Applies to:

Oracle Inventory Management - 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


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