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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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