This procedure allows you to manually add and maintain the commitment line item details.
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Navigate to Budgets > Commitments.
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Click the Commitment Register tab.
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Click the Commitment ID hyperlink. The Commitment Details panel appears.
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Click the Commitment Line Items tab.
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Click the Insert Row icon to add a new commitment line item.
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Click the ellipsis to select the required values in the below fields.
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Object Path ID - Select the required object path ID.
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Cost Account ID - Select the required cost account ID.
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(Optional) UOM - Select the required units of measurement.
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(Optional) Currency - Select the currency.
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(Optional) Enter the required details of the resources:
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Line ID - Type a unique line ID.
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Description - Type the description.
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Quantity - Type the required quantity.
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Hours - Type the number of hours.
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Cost - Type the required cost.
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Select the required Date. If not selected, by default, the current date appears after saving.
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Click the Save icon. The Cost in Object Currency auto-populates.
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If the Project Exchange Rate Table is not established in the Project Setup screen, the system does not calculate Cost in Object Currency.
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Click the Delete Row(s) icon to delete a commitment line item.
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You can customize the view of the Commitment Line Items panel from the view settings.
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