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G-Invoicing- No Validation Message Is Thrown When The Price Of Order Schedule Is Set To Zero. (Doc ID 2930849.1)

Last updated on FEBRUARY 27, 2023

Applies to:

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


On : 12.2.9 version, G-Invoicing

Existing Behavior
In G-Invoicing, no validation message is thrown when the price of Order Schedule is set to zero.

Expected Behavior
The system returns a message if the Quantity is 0 and unable to submit the IGT Order when the Quantity is 0. Expected to have this same sort of validation when the Price is 0.00.

The issue can be reproduced at will with the following steps:

1. Navigate to Purchasing responsibility -> Buyer Work Center -> Orders -> IGT Orders.
2. Create a new financial mod.
3. Reduce at least one of the schedule amounts to 0.00.
4. Submit modification for approval.
5. Program Official approves the mod.
6. Funding Official approves the mod.
7. User manually executes the push request to push modification to G-Invoicing.
8. The push request completes, but the modification is updated to a Rejected status.


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