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G-Invoicing - Pull Orders by List is Pulling SFOs in “Shared With Requesting” Status (Doc ID 2935197.1)

Last updated on MARCH 23, 2023

Applies to:

Oracle Project Billing - Version 12.2.11 and later
Information in this document applies to any platform.

Symptoms

Pull Orders by List program is pulling Seller facilitated Orders (SFOs) in “Shared with Requesting” status while Requesting is updating the Order in GINV [Prior to their Approval].
 
But this is causing the ORDER_STATUS to be nulled out in PA_IGT_ORDER.
Also, this is  allowing Agreement /SFO to be updated even though it is still pending request  approval.

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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