G-Invoicing: Order Modification Seller Side Line Not In Sync With Schedule
(Doc ID 2871860.1)
Last updated on MAY 23, 2022
Applies to:
Oracle Project Billing - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
When using G-Invoicing, after completing an order modification the seller side lines are not in sync with the line schedules.
The expectation is that these will be in sync.
Steps to reproduce:
1. In G-Invoicing create an order with one line and two schedules.
Line amount = $50.00
Line Schedule 1 amount = $45.00
Line Schedule 2 amount = $5.00
2. In G-Invoicing perform deferred performance for $30.00. Deferred performance fails with Error - Order not found in Open status.
3. Order modification is received from the Requesting side for $25.00
4. Using a Federal Projects responsibility, navigate to Other-->Requests-->Run
Select Name = Projects G-Invoicing ECC Data Load
5. Using the Federal Projects responsibility open the project select the Performance Obligations tab. The user sees the following:
Line amount = $25.00
Line Schedule 1 amount = $45.00
Line Schedule 2 amount = $5.00
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |