PO Commitment Not In PSI, When invoiced with pa_addion_flag G, and No receipt for related PO.

(Doc ID 2039000.1)

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.


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