Oracle Consigned Inventory Cont2

Now run the Create Consumption Advice Report from MCR INV responsibility.

All parameters are optional. This program calls internally other program Create Consumption Advice Worker.

Open period in Payables

(N) MCR AP > Accounting > Control Payables Periods

If not open periods, invoice will be rejected and will not create any invoice.

Switch to MCR PO, run the concurrent program Pay on Receipt Autoinvoice.

Invoice will be created automatically in Payables and System will run one more program Payables Open Interface Import.

Now we can see the invoice for 200 quantities, 

(N) MCR AP > Invoices > Inquiry > Invoices

If we get Invalid Pay Method, we need to do changes at payment method setup level, by default, system is selected to specific option for First Party Legal Entity of Vision Operations, that we need to change to all.

(N) MCR AP > Setup > Payments > Payment Administrator – Payment Method Defaulting Rules – Click on Go TO Task Icon

Now if do entire process for consigned inventory, we will be able to generate invoice automatically.

We can check the invoice (N) MCR AP > Invoices > Inquiry > Invoices  and search for invoice.