Prepayment Invoice Applied On Standard Invoice Which Is Already Interfaced To Project Is Not Showing As Commitment (Doc ID 2744046.1)

Last updated on NOVEMBER 15, 2022

Applies to:

Symptoms

When the prepayment invoice is applied to standard invoice which is already interfaced to project is not showing as commitment in budget window 

Steps

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• Create the pre payment invoice
• Run the concurrent process PRC: Update project summary amounts
• Run the concurrent process PRC: Maintain budgetary control balances
• Navigate to Budget window -> History -> View fund check result-> click on commitment
• Pre payment invoice showing
• Create the standard invoice and interface to project
• Apply the pre payment invoice to standard invoice which is interfaced
• Validate the standard invoice again
• Run the concurrent process PRC: Update project summary amounts
• Run the concurrent process PRC: Maintain budgetary control balances
• Navigate to budget window -> history -> view fund check result-> click on commitment
• Prepayment invoice applied to Standard invoice is missing

Changes

Cause

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