EBS中可以建立ASN但不能建立ASBN

最新推荐文章于 2021-04-09 11:29:42 发布

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本文介绍了在尝试创建高级装运账单通知（ASBN）时遇到的问题及其解决办法。主要探讨了供应商付款条件、订单匹配选项及委托标志等限制条件，并提供了具体的导航路径帮助用户定位并解决问题。

Not Able To Create Advance Ship Billing Notice (Doc ID 260672.1)

Confirm that none of the following apply, if they do, the criteria will need be changed to allow orders to be viewed:

1. Supplier can not be flagged for pay on receipt.

2. The consigned_flag can not be equal to 'Y'
Navigation: Purchasing Responsibility > Purchase Orders > Purchase Orders (POXPOEPO.fmb), click on the Shipments button, then select the 'More' tab )

3. The match_option can not be equal to 'R' (Match on Receipt) for any of the Order Shipments

Explanation:

For ASBN queries the following criteria needs to be met :

pay_site_flag = 'Y' AND NVL(pay_on_code, ' ') <> 'RECEIPT' AND match_option <>
'R' AND NVL(consigned_flag, 'N') <> 'Y'

If the supplier is pay on receipt then the invoice is already automatically created thus creating an ASBN would duplicate the invoice.

View is working properly in case match_option is set to 'R' (Match on Receipt), then we will not allow creation of ASBN since the Invoice Creation will fail with lack of receipt information. Instead of the Invoice Import program failing, we are restricting the ASBN from being created.