GINV - No Validation Receipt/Acceptance Performance When Exceeds Deliver Performance Amount (Doc ID 2913566.1)

Last updated on SEPTEMBER 20, 2023

Applies to:

Symptoms

On : 12.2.9 version, G-Invoicing

ACTUAL BEHAVIOR
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The system does not validate the Receipt/Acceptance Performance amount when it exceeds the Deliver Performance amount and the performance push failed in error.

EXPECTED BEHAVIOR
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The system does validate the Receipt/Acceptance Performance amount when it exceeds the Deliver Performance amount and the performance push failed in error.

STEPS
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Using Purchasing or CLM Responsibility:
1. Run the IGT Performance Interface concurrent program and pull the Deliver Performance for Requesting agency where FOB Point is Destination from the Treasury site
2. Create Receipt/Accept performance where Accept amount exceeds the Deliver Amount for a line. For example Delivery performance for a line is .50 and Receipt amount entered by user is .75.
Observe - No validation found when accepted amount exceeds the delivery amount.
3. Run the IGT Performance Interface concurrent program and push the Receipt/Acceptance performance to G-Invoice -Treasury site. Note that this completes in error and observe there is no option to fix the error record either on EBS or G-Invoicing.

Cause

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