Last updated on MARCH 08, 2017
Applies to:Oracle Project Planning and Control - Version 12.1.3 and later
Information in this document applies to any platform.
Cancelled invoices still appear as commitments in PSI. The issue seems similar to Bug 14643579 - CANCELLED UNPAID PREPAYMENT INVOICE IS BEING PICKED UP AS EXCEPTION ON SUPPLIER as discussed in "Prepayment Invoice Appears in the Audit Report After Running PRC:Interface Supplier Cost - Cannot be Cleared From Report. (Doc ID 1501700.1)". The query in the note returns our problem items.
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