G-Invoicing: BETC Is NULLED Out When A Modification Is Made To An Order With Multiple Lines
(Doc ID 2884349.1)
Last updated on JULY 20, 2022
Applies to:
Oracle Project Billing - Version 12.2.11 and laterInformation in this document applies to any platform.
Symptoms
The Business Event Type Code (BETC) is getting nulled out on the page when a user does a modification to an order with multiple lines using Project Contract integration.
Steps to reproduce:
1. Increase line 1 By $100 and Decrease Line 2 by $100.
2. The PA_IGT_EXT_API_PUB.IGT_UPD_POBG_LINES API completes and the submit agreement API generates the XML.
3. The response from G-Invoicing returns with a 400 error and a response stating the the BETC was missing.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |