G-Invoicing: Po_igt_perf_custom hook, InvoiceHdrRecTabType Record Type Missing Terms Name And Terms ID (Doc ID 2877489.1)

Last updated on AUGUST 03, 2022

Applies to:

Symptoms

ACTUAL BEHAVIOR

Unable to set payment terms while creating invoice using performance hook package, po_igt_perf_custom.

EXPECTED BEHAVIOR

Expected, payment terms should set correctly in performance hook package, and default correctly while creating invoice.

STEPS

1. Create an order and then create delivery performance and also acceptance in G-Invoicing and pull to EBS.
2. Run the IGT order with fob source and then run performance pull program for that order.
3. Now modify the PO_IGT_PERF_CUSTOM.DEFAULT_INV_HR_LINE to set terms_id and terms_name.
4. Run the IGT Payables program and check the data in ap_invoices_interface and see that the terms_id is not populated properly.
5. Also observed that, invoice is created for accepted performance instead of delivery performance.

Changes

Cause

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