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How To:  View or Suppress Commitments

Before You Start

The purchase order originator or Task Manager has determined that an approved purchase order commitment is incorrect or invalid and should not appear in Oracle Financials reports.

Prepare the 8-digit purchase order number.

Expand All Steps  |  Collapse All Steps

arrow  Step 1 – Launch the Req and PO Query

From iProcurement

From SU Inquiry Tools

  Step 2 – View Purchase Order Commitments

  Step 3 – Suppress a Commitment


What's Next?

  • The total remaining commitment is immediately decreased in the Commitment View of the Query. The date that you suppressed the commitment and your SUNet ID will be displayed.
  • The FIN_EXP_285_Mo_Detail_Statement (and other expenditure reports) will reflect your changes the next day. The commitment will no longer appear on the reports.
  • If Accounts Payable later receives an invoice for this Purchase Order, they WILL be able to process it and it WILL be reflected as an actual expenditure; suppressing the commitment merely removes it from your reports.
  • For additional information, including details on the mass commitment clean-up process, see Overview: Purchasing Commitments.


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