G-Invoicing: Advance Adjustments - No event created in EBS
(Doc ID 2899017.1)
Last updated on SEPTEMBER 28, 2022
Applies to:Oracle Purchasing - Version 12.2.8 and later
Information in this document applies to any platform.
Using G-Invoicing, users are unable to import a Credit Memo from an Adjustment Performance transaction. A credit is sitting in the G-Invoicing System and expectation is a credit memo should come through the Intragovernmental Performance Integration to Payables Program but it is not importing. There are no errors reported
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