Last updated on MARCH 08, 2017
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
For some projects related PO with no receipts and with invoice, there is no commitment on the project within PSI.
The purchase order distribution enabled for "Accrue on Receipt". (The PO_DISTRIBUTION_ID in PO has ACCRUE_ON_RECEIPT_FLAG : Y and ACCRUED_FLAG : N)
It is intended that the invoice commitment is not displayed, but PO Commitments shall get reflected as commitment until the Receipts are received.
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