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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.

Symptoms

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.


 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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