Is there a way to relieve pre-commitment in Project Costing when you cancel a Purchase Order sourced
edited Sep 29, 2014 9:57AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered ✓
A requisition was created with PC Chartfields. Requisition was approved, budget checked, and sourced to a Purchase Order. Cost Collection was run on the Requisition.
The Purchase Order was cancelled and the option not to resource the Requisition was selected. Since not to resource option was selected, we are not able to do anything
with that requisition.
I will apprecaite it very much if I can get some advice as to ho I can relieve the pre-commitment.
2