G-Invoicing Seller Facilitated Order (SFO) On Requesting Agency Side Cannot Be Merged
(Doc ID 2891033.1)
Last updated on APRIL 20, 2023
Applies to:
Oracle Purchasing - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
Issue occurs trying to do the merge or a modification.
STEPS
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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 |