on 07-20-2017 5:07 PM
I am trying to close the project but, The system states there is a still a PO commitment.
The original invoice allocated did not follow the prescribed % split. AP re-opened, re assigned the costs per the % split and then re-closed. PO is all in balance.
I checked the following
1. Commitment is zero for the project
2. for PO delivery and invoice is checked in. how to resolve the error
Hi Manju,
Is the Final Issue Indicators are set ?
I remember we have couple of notes for these open commitment issues, may be check the OSS
2456540 - CJ02 WBS element with commitment can be closed
Regards
Terence
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