Hi all,
We did a mess in our PROD environment. We were having an issue in the commitment transaction When the PO is completely invoiced. We were noticing open commitments for the invoiced PO. Therefore my developer wrote a code to fix this issue. This clears the above issue and created a new issue. It affected around 400 Purchase orders in the PROD.
Explanation about the issue:
Created Purchase order as shown below.

I did partial issue two times for the purchase order line number 10,
Invoice 1 = 500$ for line number 10
Invoice 2 = 1000 $ for line number 10

Commitment Screen:

Actually we should have an open commitment for the dollar amount 1000, the code created this new issue. We reverted the code from PROD. This affected around 400 PO's. Therefore the budget forecasts display the wrong value.
Can anyone suggest how to fix this 400 affected PO's?
Thanks in advance.
Thanks,
Banu.