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Intragovernmental Deferred Performance Integration Program - Reverse Previous Period Pending Deferred Payments Does Not Work if it is Submitted Without the Order Number (Doc ID 2915203.1)

Last updated on DECEMBER 12, 2022

Applies to:

Oracle Purchasing - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

Using Purchasing, Version 12.2.9

Actual:
Intragovernmental Deferred Performance Integration Program - Reverse Previous Period Pending Deferred Payments not working when we submit the request without order number.

Expected:
Intragovernmental Deferred Performance Integration Program - Reverse Previous Period Pending Deferred Payments should work properly even if no order is given.

Errors:
None.

Replication Steps:
The issue can be reproduced at will with the following steps:
1. Submit the Intragovernmental Deferred Performance Integration Program
2. Order is not given in the parameters
3. The report does not process any of the available data

Cause

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In this Document
Symptoms
Cause
Solution
References


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