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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.

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  Step 1 – Log in to CMS

  Step 2 – From the Manage Goods and Services screen, search and select the Hard or Soft Commitments you wish to de-commit

 

What's Next?

  • 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.

 

 

 

 

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