PAXURVPS Supplier Prepayment Matched To Purchase Order Showing As A Commitment In PSI
(Doc ID 2798258.1)
Last updated on MAY 17, 2024
Applies to:
Oracle Project Costing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Supplier prepayment matches to a Purchase Order shows as an open commitment on the PSI form.
Using a Projects forms responsibility navigate to Project Status Inquiry (PSI) form.
Prepayment I\invoice shows as a commitment but since the invoice was matched to a Purchase Order (PO), it should not be displayed as a commitment.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |