R12: AP: Incorrect Negative PO Commitment Displays On Award Status Inquiry. PO Line Is Cancelled.
(Doc ID 2727356.1)
Last updated on NOVEMBER 09, 2020
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
The Award Status Inquiry shows a PO with a negative commitment that needs to be cleared. This invoice is matched to a project.
The PO was cancelled, however Line1 and Distribution Line 2 are still showing a negative commitment amount on the award.
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