How To: De-commit a Hard or Soft Goods & Services Commitment in CMS
Before You Start
The de-commit process allows you to exclude Hard or Soft Commitments from CMS account balances and reports. Hard Purchase Order Commitments in Oracle will not be impacted. Once de-committed, you can re-commit Hard Commitments. Note however, that you cannot re-commit a de-committed Soft Commitment.
Step 2 – From the Manage Goods and Services screen, search and select the Hard or Soft Commitments you wish to de-commit
- If desired, you can re-commit a Hard "PO" Commitment by de-selecting the check box in the Decommit in CMS column.
- You cannot re-commit a Soft Goods & Services Commitment once de-committed.