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 later
Information in this document applies to any platform.

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.

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In this Document

Symptoms

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