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.
Issue occurs trying to do the merge or a modification.
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
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