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G-Invoicing: Numerous Issues With Creating Seller Facilitated Order (SFO) And API Is Missing Fields or Not Updating Order (Doc ID 2891648.1)

Last updated on OCTOBER 01, 2022

Applies to:

Oracle Project Billing - Version 12.2.11 and later
Information in this document applies to any platform.


Create Seller Facilitated Orders (SFO) form not saving Servicing Group and Agency Location Code (ALC) information. The API is missing fields or not updating order.

Below is the list of problems found:

1. Need Point of Contact (POC) fields.

2. Recurring billing frequency code.

3. Order group ids are not populated.

4. Advance payment indicator not enabled.

5. Treasury Account Symbol (TAS) information is not propagated.

6. Agreement advance and billing section needed in API.

7. Assisted acquisition not propagated.




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