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G-Invoicing Advance Receipt Application DFF TAS and BETC Values Are Not Populating Automatically (Doc ID 2895791.1)

Last updated on SEPTEMBER 14, 2022

Applies to:

Oracle Project Billing - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

G-Invoicing -Advance Receipt Application DFF (Description Flexfield)-TAS (Treasure Account Symbol) and BETC (Business Event Type Code) values are not populating automatically

Reproduce By Steps

1. Create GT&C in the G-Inv system.
2. Run the Intragovernmental Agreements(GT&C) Interface Program
3. Created Advance Based Order for the GT&C in the G-Inv System with lines and schedules
4. Verify you can create a project, task for each schedule, agreement, and performance obligation.
5. Verify you can update the agreement amount manually and submit the agreement for approval.
6. Verify you can submit an advanced performance, and it automatically gets pushed to G-INV.
7. Verify the advanced is settled in G-INV, then pull the advanced performance back into Oracle.
8. Verify the advanced receipt is created automatically, and the accounting is correct.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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