No Performances Have Been Created But New Order Line Quantity Billed And Received Shown Values
(Doc ID 2902689.1)
Last updated on OCTOBER 14, 2022
Applies to:Oracle Purchasing - Version 12.2.9 and later
Information in this document applies to any platform.
On : 12.2.9 above version, G-Invoicing
No Performances Have Been Created, But New Order Line Quantity Billed And Received Shown Values
For a G-Invoicing order that is modified by adding a new line, the quantity received and billed incorrect.
Steps to reproduce:
a. Create and approve a one line order, FOB Destination
b. Pull approved order into EBS
c. As Servicing Agency create a Delivered Performed Performance for full amount of the one 1
d. As Requesting Agency create a Received/Accepted Performance for full amount of the one 1
e. Pull both performances into EBS
f. Create a PO Receipt from the Delivered Performed Performance
g. Create a Standard Invoice from the Received/Accepted Performance
h. In EBS the existing line shows fully billed and received
i. In Treasury G-Invoicing, close the order
j. Pull the closed order into EBS
k. In Treasury G-Invoicing, modify the order by:
a. increase the quantity on the existing line
b. add a new line"
l. In G-Invoicing, Requesting and Servicing Agency Approve
m. Pull modified order into EBS
n. New line 2 is added to order in EBS
o. On line 2, schedule 1. There is a quantity billed and received. No performances have been created for this line.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document