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PAIGTMPSB: PRC: Process Mass Submission Performances For G-Invoicing - Parameters Not Working As Expected (Doc ID 2863097.1)

Last updated on APRIL 15, 2022

Applies to:

Oracle Project Billing - Version 12.2.8 and later
Information in this document applies to any platform.


When a user submits the PRC: Process Mass submission performances for G-Invoicing the following behavior is encountered:

The Operating Unit is not defaulting
The parameters From Order and To Order do not have an LOV and do not validate the value the user enters

The expectation is that the OU will default based on the responsibility being used and the parameters will contain an LOV and the values will be validated.

Steps to Reproduce

1.  Using a Federal Projects responsibility navigate to Others > Requests > Run

2.  Enter PRC: Process Mass submission performances for G-Invoicing




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