EBS中可以建立ASN但不能建立ASBN

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.