After Pulling The Advance Settlement From G-Invoicing No Allocation Revenue Budget Created And Baselined For Multiple Line And Schedule Orders (Doc ID 2889217.1)

Last updated on AUGUST 12, 2022

Applies to:

Symptoms

After pulling the advance settlement from G-Invoicing, no funding allocation or revenue budget is created and baselined for multiple line and schedule orders.

Steps to reproduce:

1. Create an order with multiple lines and schedules.
2. Submit the agreement for servicing approval.
3. No allocation or revenue budget created and baselined.

Changes

Cause

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