G-Invoicing Unable to Update Task On The Agreement Associated to the Order on the Servicing Agency Side
(Doc ID 2928507.1)
Last updated on MARCH 01, 2023
Applies to:
Oracle Project Billing - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
Currently, only one task can be associated to an agreement for one line. In a scenario, where the task is for multiyear fund, the current process is to create a new task with each new business fiscal year (BFY). In this scenario, a new task cannot be associated with the order unless a new line is sent by the requesting agency. When having a budget at lowest task level and with the current functionality, there is a dependency on the requesting agency to de-obligate funds on the current line and then create a new line in the order and send it to servicing agency.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |