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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.


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.




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