Last updated on SEPTEMBER 07, 2017
Applies to:Oracle Fusion Project Costing Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 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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