Ability to enable Product Receipt voucher postings in the Project Subledger. Currently, Project users are unable to track Project Accruals using accrual vouchers and are forced to use either Committed Cost Reports or the Purchase Expenditures AP Report.

For longer duration projects, project Purchase Order line quantities may be modified to reflect changes in project scope, duration etc. and as a result, users can not finalize the line to reflect the changes in line quantities which is required for the Committed Cost report to be updated. i.e. Wipeout the commitment.

Alternatively, Committed Cost report could be modified to reflect changes in PO line quantities when the change is made rather than when the line is finalized.