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G-Invoicing - IGT Order Modification Distribution UDAs Not Populating All Data (Doc ID 2899380.1)

Last updated on SEPTEMBER 20, 2023

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.9 version, G-Invoicing

ACTUAL BEHAVIOR
---------------
Specific to IGT order modifications, when a new IGT request is added to an existing order certain UDA data fields are being captured by the custom hook but the data is not being populated into the respective UDA fields on the distribution details. The same fields are populated as expected during base IGT order creation.

EXPECTED BEHAVIOR
-----------------------
Specific to IGT order modifications, when a new IGT request is added to an existing order certain UDA data fields are being captured by the custom hook but the data is not being populated into the respective UDA fields on the distribution details. The same fields are populated as expected during base IGT order creation.

STEPS
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1. CLM Responsibility
2. Using demand workbench, add an IGT request to an approved IGT order.
3. Create modification on the IGT order.
4. Navigate to the distribution details on the new line and not all UDAs are populated as would be during base IGT order creation




Cause

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In this Document
Symptoms
Cause
Solution
References


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