My Oracle Support Banner

Why aren't Project Related Accrue At Receipt Purchase Orders Showing Commitments When The Line Status Is 'Closed For Invoicing' (Doc ID 2760288.1)

Last updated on MARCH 16, 2021

Applies to:

Oracle Project Costing - Version 12.2.9 and later
Information in this document applies to any platform.

Goal

A purchase order (PO) distribution line status is 'Closed for Invoicing' on a project related 'Accrue On Receipt' PO that has not been fully received in Purchasing.

Why is the commitment removed?

The expectation is that the there's no impact on invoicing of the commitments for 'Accrue at Receipt' PO's.
So once a PO is fully billed (hence closure status is 'Closed for Invoicing'), it should still show the commitment on the project since receiving is not done on the PO.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.