8412 – Guidance on Posting Additional Supplier Invoices Post Project Completion

Issue Summary: [8412] Customer requested guidance on posting additional supplier invoices after a project has been marked as completed and revenue recognition has been run.

Resolution / Workaround: The customer was advised to change the project status from ‘Completed’ to ‘Released’, create the related PO and supplier invoice, and then run revenue recognition again. If revenue had already been fully recognized (100%) for the project, running revenue recognition was not necessary.