A PO was created against a project when it should have been against a non-project organization. therefore a commitment was generated against the project. The reception and the AP invoice were recorded correctly against the non-project org, therefore the commitment was not reversed and is still outstanding in the PSI.
Is there a way to release or clear out this outstainding commitment without impacting the AP invoice? in other words, can we clear out or offset this commitment withouth having to cancel the PO ?