PO Documents With Accrue On Receipt = Y Are Not Returned As Commitments in Project Status Inquiry(PSI) (Doc ID 3055245.1)

Last updated on NOVEMBER 11, 2024

Applies to:

Symptoms

PO documents with accrue on receipt =Y are not returned as commitments in Project Status Inquiry(PSI). The Invoice is validated.

Regardless if the Invoice is matched or not PO line amount should continue to show the line amount as committed cost until its delivered and once delivered the committed cost will become actual cost.

Steps:

1. Login to PO responsibility
2. Generate and validate the invoice
3. Check the ACCRUE_ON_RECEIPT_FLAG to confirm that is set to YES
4. Login to Project responsibility
5. Create the accounting and run PRC interface Supplier Costing
6. Run PRC: Refresh Project Summary Amounts
7. Verify Project Status Inquiry(PSI)

Changes

Allowed the Project Status Inquiry(PSI) to ignore the PO document with PO_LINE_LOCATIONS_ALL.closed_code = 'CLOSED FOR INVOICE'.

Cause

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