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Projects - EBS (MOSC)

Insufficient Funds Hold an AP Invoice

Oct 15, 2020 9:05PM in Projects - EBS (MOSC) 4 commentsAnswered

Hi,

We are using R12.1.13.

I have a query about the Projects module, linking through to Accounts Payable.

This sequence of events has happened:

We have a Project with an Approved Cost Budget of 3,325.
So far a requisition has been raised and approved.
That converted to a PO which was approved.
An AP invoice has been matched to the PO.
The Commitment on Project Status Inquiry is for 3,325, and when drilling down to the Commitments, the commitment is linked to the invoice matched to the PO.

However:

The AP Invoice has 23% VAT against it, so has 1 Item line for 3,325 and a Tax line for 764.75

Tagged:

EBS_AP_Invoices

0

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