The 'Processed' Column Always Shows 'N' on the 'Consigned Inventory' SQR Report (INS5350)

(Doc ID 2114028.1)

Last updated on MARCH 29, 2016

Applies to:

PeopleSoft Enterprise SCM Inventory - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


The 'Consigned Inventory' SQR report (INS5350) (navigation: Inventory, Manage Inventory, Reports, Consigned Inventory) does not show properly if Vouchers have been created manually or by the 'Voucher Build' process (AP_VCHRBLD). The 'Processed' column always shows 'N'.

Steps to replicate the issue:

1.  Create a Purchase Order for a Consigned Item, dispatch it, receive it and putaway the quantity.
2.  Create an Express Issue for the Consigned Item.
3.  Run the 'Cost Accounting Creation' process (CM_CSTACCTG) for the Transaction Groups 020 (Putaway) and 030 (Usage & Shipments).
4.  Run the 'Voucher Build' process (AP_VCHRBLD).
5.  Run 'Consigned Inventory' SQR report (INS5350) > the 'Processed' column shows 'N' for both rows instead of 'Y' for the Depletion row.


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