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PJC: Not Seeing Actuals or Commitments For Project Related Purchase Order (Doc ID 2305075.1)

Last updated on SEPTEMBER 17, 2018

Applies to:

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


On : version, Manage Project Costs-Process Project Cost Transactions

Created project based Purchase Order (PO), approved with 'Accrue On Receipt' flag checked on the schedules. Supplier invoice was matched to this PO. Ran the summarization process (Update Project Performance Data Without Producing Report). Unable to find commitments on 'Manage Committed Costs' page. Ran the import process and not seeing those transactions either as actual in Project (Navigator> Projects> Costs> Manage Project Costs page).


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