Budgetary control fund checks failed PO cost is shown in "Manage Committed cost".
Summary:
User created PO and validated. Project is enabled with budgetary control, therefore the PO did not pass budgetary control fund check and end up with error. After running Update project performance report scheduled processes, this PO cost is reflected in "Manage Committed Cost" page against the project.
Business expects that Budgetary controlled failed transactions should not be visible in "Manage Committed Cost" page.
How to restrict the fund check failed transactions populating in Manage Committed cost page?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
25A (11.13.25.01.0)
Code Snippet (add any code snippets that support your topic, if applicable):
0