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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 later
Information in this document applies to any platform.


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.




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