COMMITTED COST TRANSACTION SHOWN FOR A PROJECT BUT AP INVOICE DOES NOT HAVE THAT PROJECT NUMBER

Summary:

For a specific Project ABC, a committed cost transaction is shown under Manager Committed Costs page. The Payable Invoice number in that commitment cost transaction is 12345. But when we analyzed the payable invoice we observed that the actual project number used in the invoice is XYZ.

What is the reason that the committed cost is shown for the project number ABC even though the AP Invoice 12345 did not use the project number ABC but the AP invoice has used project number XYZ.

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