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