The Purchase Order Commitment Report Is Not Displaying the Correct Output for Purchase Order Amount

(Doc ID 1918875.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Purchasing - Version 12.1.2 and later
Information in this document applies to any platform.


Why does the output for the report show the entire amount of the Purchase Order irrespective of whether the Purchase Order has been invoiced or not?


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