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R12: PA: PAXURVPS: Commitments Not Pulled Into PSI For One Purchase Order (Doc ID 869666.1)

Last updated on DECEMBER 21, 2023

Applies to:

Oracle Project Planning and Control - Version 12.1.3 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?


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