My Oracle Support Banner

R12: Invoice Commitment Not Displayed In Project Summary Inquiry (PSI) When PA_ADDITION_FLAG=G And Not Yet Accrued (Doc ID 2029916.1)

Last updated on AUGUST 09, 2022

Applies to:

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


For some projects related Purchase Orders (PO) with no receipt and with invoices, there is no commitment on the project in the Project Status Inquiry PSI form.

Why is the invoice that is not interfaced to Projects not shown as a commitment in PSI?

          Note : The PO distribution in Purchasing has ACCRUE_ON_RECEIPT_FLAG set to Y and ACCRUED_FLAG set to N



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.