Before You Run This Report
You must run Print/Compute Purchasing Commitments in Costpoint before running the Purchase Order Commitments Detail report.
The following options are available in the Compute/Print Purchasing Commitments screen in Costpoint:
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Real Time: If this option is selected, the commitments data is stored in the PO_RT_COMMIT_SUM and PO_RT_COMMIT_DETL tables. The report includes all transactions regardless of the transaction dates, so you do not need to enter prompt information for fiscal year, period, or subperiod.
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By Open Period: If this option is selected, the commitments data is stored in the PO_COMMIT_SUM and PO_COMMIT_DETL tables. The report calculates by fiscal year, period, and subperiod, and you must enter information for these prompts, which display when you select a company.