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G-Invoicing: Unable to Submit Performances for an Order After the Period of Performance Date is Passed (Doc ID 2914544.1)

Last updated on DECEMBER 09, 2022

Applies to:

Oracle Project Billing - Version 12.2.7 and later
Information in this document applies to any platform.


Unable to submit performances for an order after the Period of Performance (POP) date is passed.
Even though the order and General Terms and Conditions (GT&C) has a POP, there are business cases where the servicing agency can be billed for the project from Payroll or other third parties after the Period of Performance.
The performance date can still be in the past as long as the GL date is in the current open period.

Currently after the last date on the POP for the order, there is no GL date appearing in the LOV to submit performances.

Steps to Reproduce

  1. Log into a Projects Responsibility with the G-Invoicing Dashboard
  2. Navigate to Orders
  3. Create an Order that has a Period of Performance (POP) between 01-Oct-2021 and 30-Sep-2022
  4. Create a supplier expenditure for the same order which is received on 10-Oct-2022
  5. Generate revenue and invoices in Oct-22
  6. Submit the Performance
  7. Observe that there is no GL Date available to choose from to submit the Performance.




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