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PO created for 10K and Invoice received for 9K, how to cancel 1K commitment

in Budgetary Control 4 comments

Summary:

PO created for 10K and Invoice received for 9K, how to cancel 1K commitment

Content (required):

PO created for 10K and Invoice received for 9K, how to cancel 1K commitment? Supplier won't send 1K Invoice and business wants to cancel 1K to release funds.

How to do that? this is common issue for many suppliers. How to utilize blocked 1K Commitment from PO.

Version (include the version you are using, if applicable):

23A

Code Snippet (add any code snippets that support your topic, if applicable):

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