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PAXURVPS Supplier Prepayment Matched To Purchase Order Showing As A Commitment In PSI (Doc ID 2798258.1)

Last updated on AUGUST 10, 2021

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information 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


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