Business Unit Details Of GT&C From G-Invoicing Is Not Imported To Oracle. (Doc ID 2890105.1)

Last updated on AUGUST 22, 2022

Applies to:

Symptoms

On : 12.2.10 version, G-Invoicing

ACTUAL BEHAVIOR
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When Cost Center is entered but department or business unit is not entered, then cost center is not copied while creating GTC in EBS. If all three of
those fields are entered it is processed successfully, but if any of those is missing, then the value entered for the other field is not getting copied to the Order in EBS.

Another issue is that when CC/BU/DI information is changed in the modification in G-invoicing, while pulling the modification, a new duplicate
record is created in UDA region of GTC instead of modifying existing information.

EXPECTED BEHAVIOR
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Need to find out Business Unit details imported

STEPS
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While pulling and creation GTC, if one of the values in Cost Center, Business Unit and Department ID is not entered, then other two values are ignored

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, Business Unit details of GT&C from G-Invoicing is not imported to Oracle.

Changes

Cause

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