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 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?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms