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G-Invoicing - Request Full Advance Performance Gives Preparer Contact Error (Doc ID 2879639.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Project Billing - Version 12.2.9 and later
Information in this document applies to any platform.


On : 12.2.9 version, G-Invoicing

G-Invoicing - Request Full Advance Performance – Preparer Contact error

Preparer Contact error appears while submitting the 'Request Full Advance' against a Performance Obligation Line Schedule.

Documentation says to populate the Default Preparer Contact details in the G-Invoicing Setup form. There is no field to capture the default preparer details in the G-Invoicing Setup form.

Missing contact number for the default preparer. Enter the contact number and retry.


Steps to reproduce:

 1. Approve the Order of type Advance and sync it with G-Invoicing.

 2. Select Performance Obligation Line schedule against which we are requesting Full Advance.

 3. Select Request Full Advance option from the list against the Line Schedule and select Go button

 4. Error appears.




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