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:Oracle Project Billing - Version 12.2.10 and later
Information in this document applies to any platform.
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.
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