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G-Invoicing: Unable To Execute Advance Performance From The "PRC: Process Mass Submission Performances for G-Invoicing" Program (Doc ID 2884040.1)

Last updated on JULY 20, 2022

Applies to:

Oracle Project Billing - Version 12.2.10 and later
Information in this document applies to any platform.


When trying to execute advance performance for an advance-enabled order by running the concurrent program "PRC: Process Mass Submission Performances for G-Invoicing", it does not send over the XML file to G-Invoicing and there is no performance created.

Reproducible Steps:

1. Navigate to Submit Request
2. Run the "PRC: Process Mass submission performances for G-Invoicing" program with parameters:

Operating Unit = << Enter Operating Unit >>
Agency Location Code = << Enter Agency Location Code >>
From Order = blank
To Order = blank
Performance Type = Advance
Performance Date = << Enter Performance Date >>
Performance Indicator = Final


If doing the same action from the ECC dashboard by opening the Performance Obligation lines and then choosing "Request Full Advance" for the Order, this works as expected and the push/post performance programs are launched.


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