G-Invoicing: Receipt Is Not Created For Advance Performance Upon Settlement. (Doc ID 2904239.1)

Last updated on JUNE 21, 2024

Applies to:

Symptoms

Unable to create the Prepayment Receipt in Receivables module upon pulling the settled Advance Performance.

Reproducible Steps:
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1. Import the Intragovernmental Transactions (IGT) Order on the servicing side into Projects. (Related GT&C was already imported).
2. Synchronize the ECC Dashboard with the imported IGT Order.
3. Query the imported record in G-Invoicing ECC Dashboard and Create a Project against that record. Assign Task and TP TAS for the performance obligation.
4. Updated Additional Attributes for the Agreement.
5. Updated Agreement Attributes, Submit the Agreement for approval. Approve the Agreement and perform Funds Availability for the Agreement, this step updates G-Invoicing IGT Order status as Open.
6. Create Advance Performance (Partial)
7. Interface Advance Performance to G-Invoicing
8. Import settled Advance Performance to Projects
9. No Receipt is created.

Cause

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