G-Invoicing: Order Modification Seller Side Line Not In Sync With Schedule (Doc ID 2871860.1)

Last updated on MAY 23, 2022

Applies to:

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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