G-Invoicing: Intragovernmental Performance Interface Program: Cannot Create Receipt Unless The Order Number And Performance Number Parameters Are Populated
(Doc ID 2882752.1)
Last updated on JULY 12, 2022
Applies to:Oracle Project Billing - Version 12.2.9 and later
Information in this document applies to any platform.
When running the Intragovernmental Performance Interface Program a receipt is not created unless the Order Number and Performance Number parameters are populated.
Steps to reproduce:
1. Using a Federal Projects responsibility, navigate to Other-->Requests-->Run
2. Select Name = Intragovernmental Performance Interface Program and do not provide a value for the Order Number and Performance Number parameters.
3. Submit the request.
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