My Oracle Support Banner

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.

Symptoms

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.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.