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Order Has 2 Lines Where One Is Advance Pay Yes And One Has Advance Which Cannot Be Pulled By Servicing Agency (Doc ID 2902658.1)

Last updated on OCTOBER 15, 2022

Applies to:

Oracle Project Billing - Version 12.2.9 and later
Information in this document applies to any platform.


If an Order has 2 lines where one has Advance Pay Yes and one has Advance Pay No - the Order is successfully pushed to G-Invoicing but cannot be pulled by the Servicing Agency.

Reproduce By Steps

Step 1: Create GT&C with Advance Pay Indicator as Yes.
Step 2: Import GT&C on Requesting Side.
Step 3: Create IGT on Requesting Side
Step 4: Push Order from Requesting Side.
Step 5: Pull Order from Servicing Side.





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