Create Agreement Action From Enterprise Command Center (ECC) G-Invoicing Dashboard Not Saving Data When Commit
(Doc ID 2803385.1)
Last updated on DECEMBER 21, 2023
Applies to:
Oracle Project Billing - Version 12.2.9 and laterInformation 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 |