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.

Goal

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)?
 

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