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G-Invoicing: Servicing Agency's Initial Performance Obligation (POBG) Accounting Is Not Getting Created For Refunds Correctly (Doc ID 2900511.1)

Last updated on OCTOBER 04, 2022

Applies to:

Oracle Project Billing - Version 12.2.11 and later
Information in this document applies to any platform.

Symptoms

The Servicing Agency's initial performance obligation (POBG) accounting is not getting created for Refunds correctly.
'PRC:Generate Initial Performance Obligation Accounting Events' is creating xla events with null amount columns and is causing create accounting to fail.

The table PA_PROJ_POBG_ACCT_LINES_ALL also does not have any amounts populated for refunds.

Steps To Reproduce
----------------------

  1. Log into a Projects responsibility
  2. Navigate to Other > Requests > Run
  3. Submit 'PRC:Generate Initial Performance Obligation Accounting Events'
  4. Submit 'PRC: Create Accounting'
  5. Create Accounting output shows errors.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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