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    • How to create a Transaction Source with the Document of ‘Commitment Source’

    edited Oct 23, 2019 7:52PM in Project Management 4 comments

    Summary

    How to create a Transaction Source with the Document of ‘Commitment Source’

    Content

    How to create a Transaction Source with the Document of ‘Commitment Source’.

    We have a requirement to create encumbrance for Payroll Costs and it needs to be a Commitment and not Actual. What is the best way to address this requirement.

    While trying to create a Transaction Source with the Document of ‘Commitment Source’ and Commitment Type ‘External’ (because it is not a Reqn/PO/Supplier Invoice), and while creating the Document Entry, every field is getting grayed out in the Document Entry and the Expenditure Type Class defaults to Supplier Invoices.

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