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 laterInformation in this document applies to any platform.
Symptoms
Using Purchasing, Version 12.2.9
Actual:
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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
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In this Document
Symptoms |
Cause |
Solution |
References |