My Oracle Support Banner

Funding Official or Program Official Email Address is in Mixed Case the Order is not Imported (Doc ID 2890446.1)

Last updated on AUGUST 23, 2022

Applies to:

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

Symptoms

Using Purchasing, Version 12.2.9

Actual:
--------
When the Funding Official and Program Official email address between G-Invoicing and the E-Business Suite (EBS) are not the same - (Example: G-Invoicing email in lowercase and in EBS the email addresses in mixed case)
the order is not imported/pulled into the EBS Instance.

Expected:
The order should process and import.

Errors:


Replication Steps:
The issue can be reproduced at will with the following steps:
1. G-invoicing orders are created.
2. Processed and approved ready for pull to the E-Business Suite
3. Orders are not created due to email address case sensitive mis-match.




Cause

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
Symptoms
Cause
Solution
References


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