My Oracle Support Banner

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:

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


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




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.