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PAIGTMPSB PRC: Process Mass Submission Performances For G-Invoicing Performance Date Uses System Date, Performance Order Page Date Should Be Used When Order End Date Is Not System Date (Doc ID 2884873.1)

Last updated on JULY 25, 2022

Applies to:

Oracle Project Billing - Version 12.2.8 and later
Information in this document applies to any platform.


PRC: Process Mass Submission Performances for G-Invoicing performance date uses the system date and does not pass the order end date.
The expectation is that if the order end date is greater than the sysdate, the order end date should be passed using the Performance Obligation Page (POP)
The program should run for all orders without the order parameter being required.

Steps to Reproduce

  1. Log into to a Projects responsibility
  2. Navigate to Other > Requests > Run
  3. Submit PRC: Process Mass Submission Performances for G-Invoicing




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