G-Invoicing Schedule Number Information Is Not Captured And Information Does Not Flow To Order (Doc ID 2885701.1)

Last updated on JULY 28, 2022

Applies to:

Symptoms

G-Invoicing schedule number information is captured for IPACs (Intragovernmental Payments and Collections) on either the Payment or Receipts. These are further populated on reports and used for other reconciliation purposes.

However, in the G-Invoicing solution, these unique numbers are not captured and they do not flow through to order to uniquely identify settlement transactions between G-Invoicing and Requesting/Servicing agencies.

Reproduce By Steps

1. Create an order in Order Management
2. Make a partial payment. which will create a receipt in the AR.
3. Make a refund for the remaining which will create an activity in AR and also Invoice in the AP.
4. Verify the attribute(1-15) values populated or not

Changes

Cause

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