Intragovernmental Performance Interface Program - Receipt Application Failing When Apply A Receipt To A G-Invoice Order With Multiple Lines And Schedules (Doc ID 2891403.1)

Last updated on AUGUST 25, 2022

Applies to:

Symptoms

When users try to apply a receipt to a G-invoice order with multiple lines and schedules the receipt application is failing.
The receipt application is failing with perf_process_status as 'Receipt failed' in the table PA_PROJ_GINV_PERF_DETAIL table
when running the Intragovernmental Performance Interface Program.

Steps to reproduce:

1.  Create the G-invoice order with multiple lines and schedules.

2.  Complete the billing process in Oracle and also the Accounts Receivable invoice creation.

3.  Create the performances in G-invoicing by running the Intragovernmental Performance Interface Program push the performance to G-invoicing.

4.  Run the Intragovernmental Performance Interface Program to pull the receipt to Oracle. 

Changes

Cause

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