Oracle Projects Committed Cost not matching the Purchase Order Amount - PO Invoiced Amount

Summary:

Oracle Project Committed Cost value is not matching with the Purchase Order (PO Amount - Invoiced Amount)

Content (required):

We have a Project in Oracle Projects that shows the "Raw Cost" in the Manage Committed Costs window as $46,318.46.

That same screen in the Manage Committed Costs, also shows a Commitment Number which corresponds to a PO Number.

However, when we check the associated PO, we see that the PO has the

Ordered Amount = 71,010

Received Amount = 27416.46

Delivered Amount = 27416.46

Invoiced Amount = 27416.46

Assuming that the Raw Cost is being calculated as Ordered Amount - Invoiced Amount of the PO, that should amount to (71,010 - 27416.46) = 43,593.84.