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G-Invoicing IGT Advance Orders (Servicing) Do Not Result In Agreement (PAXINEAG) Funding Lines (Doc ID 2885086.1)

Last updated on JULY 23, 2022

Applies to:

Oracle Project Billing - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

When creating a servicing-side advance order, everything works as expected except that no funding lines are created.

Steps to reproduce:
1. Create an Advance order (servicing side).
2. Performance is automatically created and interfaced to G-Invoicing.
3. AR Receipts are created successfully when performance is pulled back.
4. However, no funding lines are created. This is the issue.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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