P2P Flow – Commitment Clearing in PPM Before Cost Import (Accrual on Receipt Enabled)

We are facing an issue in the P2P flow for Expense POs after enabling Accrual on Receipt in a Business Unit.

• Once a Project PO is received, the commitment is cleared in PPM → Manage Commitment Costs screen immediately, even before running:
  • Update Project Performance Data process or
  • Import Costs process in PPM
• Once we submit the following processes is:
  1. Transfer Transactions from Receiving to Costing
  2. Create Receipt Accounting Distributions
  3. Create Accounting (for Receipt Accounting)
  4. Import Costs (for Cost Management source)
• After the above, the purchase receipt interfaces to PPM as actual costs.

Issue / Gap Observed:

• If the PO is partially received, the unreceived portion is not shown in PPM as either actual costs or commitments.