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Create Agreement Action From Enterprise Command Center (ECC) G-Invoicing Dashboard Not Saving Data When Commit (Doc ID 2803385.1)

Last updated on MARCH 24, 2022

Applies to:

Oracle Project Billing - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

After installing G-Invoicing patches:

• Patch:32513986: (PA) G-Invoicing - Enhancement to manage integration between G-Invoicing and Oracle Projects
• Patch:32263723: G-Invoicing ECC - Enhancement to manage G-Invoicing GT&Cs and Orders in ECC dashboard
• Patch:32538043: (PO) G-Invoicing 4.0 Compatible Consolidation - Requesting Agency

When a user selects 'Create Agreement' from the G-Invoicing Dashboard to create an agreement a message is received stating the action completed successfully.
Data in the following tables are not being updated/inserted correctly:

PA_IGT_ORDER table: link_agreement_id, ser_agency_ord_track_id, order_rejection_code

PA_AGREEMENT_VERSIONS table: no agreement data is being inserted.

Steps to reproduce:

1.  Using a Projects responsibility navigate to G-Invoicing -->Invoicing Dashboard
2.  Select Order Number and then select the Create Agreement action.

Changes

Applied G-Invoicing patches:

• Patch:32513986: (PA) G-Invoicing - Enhancement to manage integration between G-Invoicing and Oracle Projects
• Patch:32263723: G-Invoicing ECC - Enhancement to manage G-Invoicing GT&Cs and Orders in ECC dashboard
• Patch:32538043: (PO) G-Invoicing 4.0 Compatible Consolidation - Requesting Agency

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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