How To Restrict Supplier Invoices Under Project Commitments?

(Doc ID 1954703.1)

Last updated on JUNE 14, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


Users do not want to see supplier invoices under project commitments. How can users restrict display of supplier invoices when we find commitments under Project Status Inquiry (PSI)?


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