G-Invoicing: Not Able to Submit IGT SPO Order to Approve Or Reject Due to Invalid Period of Performance End Date
(Doc ID 2930271.1)
Last updated on MARCH 29, 2023
Applies to:
Oracle Purchasing - Version 12.2.11 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.11 version, G-Invoicing
ACTUAL BEHAVIOR
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Users are not able to enter Period of Performance End Date as past date when updating IGT Standard Purchase Orders.
EXPECTED BEHAVIOR
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Expect to be able to enter past date for Period of Performance End Date on IGT SPO.
STEPS
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1. Login to CLM Purchasing Respsonbility
2. Create IGT Order in EBS.
3. Try to enter Period of Performance End Date as past date.
4. Performance Period End Date field is Not updateable.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |