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G-Invoicing Seller Facilitated Order (SFO) On Requesting Agency Side Cannot Be Merged (Doc ID 2891033.1)

Last updated on AUGUST 24, 2022

Applies to:

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

Symptoms

Issue occurs trying to do the merge or a modification.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log in to CLM Purchasing Respsonbility
2. Create Seller Facilitated Order as Servicing Agency (in G-Invoicing)
3. make a modification to this order
4. merge fails

Cause

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In this Document
Symptoms
Cause
Solution
References


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