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G-Invoicing Servicing Side SFO Requesting Mods During Approval Not Synching Back in Form (Doc ID 2905877.1)

Last updated on JUNE 29, 2023

Applies to:

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


When performing SFO requesting mod updates, during approval these updated are not synching.

Steps to Reproduce:
1) G-Invoicing Responsibility
2) SFO created/approved and pushed for Requesting Approval
3) Requesting Agency updates some information and approves
4) Pull Requesting Approval
5) Requesting Agency updates from [3] are not updated in Agreement
6)  No follow on Activity can happen on Order [Mods]


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In this Document

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