G-Invoicing: Unable To Submit An Advanced Performance On The Start Date Or End Date Of An Order
(Doc ID 2810657.1)
Last updated on SEPTEMBER 30, 2021
Applies to:Oracle Project Billing - Version 12.2.8 and later
Information in this document applies to any platform.
When creating a new advance performance on an order the performance fails with the error:
Error - The Performance Date must be between the order start date and the end dates. Retry with a valid date.
The performance date is being created on either the start date or end date of the order.
Steps To Reproduce
Log into a Projects Federal Responsibility
Open an Order
Associate a project to the order
Assign mandatory attributes and agreement approval
Generate Revenue and revenue accounting events
Submit a deferred performance or advanced performance with the start date the same as the order start date
Encounter the error - 'The Performance Date must be between the order start date and the end dates. Retry with a valid date'
If the date is modified to another date after the order start date, the performance is created with no issue
This will also happen if the performance is created on the same date as the order end date.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document