Project Commitments (Questions about Existing Seeded Report, Supplier Invoices, Purchase Receipts Commitments) (Doc ID 2132903.1)

Last updated on MARCH 21, 2017

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Project Costing - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

Q1. Is there any report that lists down all commitments for a project (project number, committed cost, document number (po number, receipt number) ?

Q2.
1) If a project invoice is created (Not validated/ accounted/ approved), will it be included as part of project commitment?
2) If a project invoice is created, validated (Not accounted/ approved), will it be included as part of project commitment?
3) If a project invoice is created, validated, accounted (Not approved), will it be included as part of project commitment?
4) If a project invoice is created, validated, accounted and approved (Not transferred to projects), will it be included as part of project commitment?

Q3. Can we include purchase receipt as commitment in projects?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms