R12: PA: PAXURVPS: Commitments Not Pulled Into PSI For One Purchase Order
(Doc ID 869666.1)
Last updated on FEBRUARY 11, 2018
Applies to:Oracle Project Planning and Control - Version 126.96.36.199 and later
Information in this document applies to any platform.
FORM:PAXURVPS.FMB - Project Status Inquiry
Users have no committments showing for certain projects on one purchase order. The purchase order lines have been transferred to Payables and then invoiced from Payables. The supplier invoices have been transferred to Projects. The supplier invoices do show up in Expenditure Inquiry with all the correct data, but these lines are not showing in PSI as commitments. Why is the commitment not showing up in PSI?
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