Integrating Commitments from External Systems
You can modify what Oracle Projects considers a committed amount for project status tracking. By default, Oracle Projects defines commitments as all project-related requisitions and purchase orders in Oracle Purchasing and supplier invoices in Oracle Payables that are not yet interfaced to Oracle Projects. This includes all approved and pending approval requisitions, purchase orders, and supplier invoices. You may want to include only approved requisitions and purchase orders in the committed cost amounts. See: Integrating with Oracle Purchasing and Oracle Payables.
You can also integrate commitments from an external system, other than Oracle Purchasing and Oracle Payables, for project status tracking.
You modify what is included as the commitment amounts by changing the view, pa_commitment_txns_v, that Oracle Projects reads for the commitment transactions.
For more information about tracking of commitments, see: Project Summary Amounts.
