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G-Invoicing Servicing Seller Facilitated Order (SFO Statutory) Authority 'Other' Both From Form and API Not Updating Agreement (Doc ID 2900410.1)

Last updated on OCTOBER 11, 2022

Applies to:

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

Symptoms

G-Invoicing servicing Seller Facilitated Order (SFO) statutory  "Other Authority" both from form and API not updating agreement.  

Steps to reproduce:

1. Create SFO via Form or API with Statutory Authority Fund Type = 'Other'
2. Save and Complete
3. Go to Agreement Additional details. Statutory Authority Fund Type is missing

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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