G-Invoicing Dashboard 'Associate Project' Checkbox Is Not Appearing When Attempting To Associate A Project To A Performance Order (Doc ID 2892900.1)

Last updated on AUGUST 31, 2022

Applies to:

Oracle Project Billing - Version 12.2.9 and later
Information in this document applies to any platform.

'Associate Project' checkbox is not showing on G-Invoicing Dashboard when attempting to associate a project to a performance order.

Steps to Reproduce
----------------------

Log into a Projects Responsibility
Navigate to G-Invoicing Dashboard
Run the 'Projects G-Invoicing ECC Data Load' program to pull Orders into Servicing Side and associate to a project
Update the Agreement and Performance Obligation Page (POBG) for the mandatory attributes
Agreement was rejected (This means the Order was rejected by the Servicing agency)
Rejection of Order is sent to G-Invoicing
Rejection was pulled by Requesting agency
Order was again updated by the Requesting agency and after internal approvals sent back to G-Invoicing.
Now when reviewing the Performance Order in the G-Invoicing Dashboard there is no Associate Project checkbox

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In this Document

Symptoms

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