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G-Invoicing: Funding/Revenue Budget Is Not Automatically Created Nor Baselined After The Advance Performance Is Created and Interfaced to G-Invoicing (Doc ID 2886061.1)

Last updated on JULY 27, 2022

Applies to:

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


Funding/Revenue budget baselining is not happening for Advance Intragovernmental Transaction (IGT) Orders, after the Advance Performance is created and interfaced to G-Invoicing.
Settlement is imported and Receipt is getting created but the Revenue Budget is not automatically created nor baselined.

Steps to reproduce the issue:
1. Import an IGT Order of type Advance
2. Create a Project against this Advance IGT Order/Agreement
3. Assign Task, Servicing Treasury Account Symbol (TAS) to Performance Obligation
4. Populate the mandatory attributes in the additional attributes page of the Agreement
5. Approve the Agreement
6. Confirm the Funds Availability
7. IGT Order status is changed to Open after sync with G-Invoicing
8. Create a Partial Advance Performance with 'Performance Indicator' value as 'Partial Performance'
9. Partial Advance Performance is pushed to G-Invoicing, and is settled.
10. Import the Settled partial Advance Performance with 'Request Type' as 'Get Performance List'
11. Upon completion of the IGT Performance Interface program, Receipt is created successfully.

Issue: No Revenue Budget is automatically created nor baselined.


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