update projects summary amounts program is transferring the PO's that are not approved
Hi Experts,
I need your help with Project Costing. Users are running the "Update Projects Summary" to interface the Commitment Costs to Project Costing. The issue here is that this program is transferring all the Commitments irrespective of their statuses. We would like to interface only approved PO (Commitment Costs).
Could you please let me know how we can achieve this?
Thank you,
Kalyani