G-Invoicing: Mismatch Between Order Quantity at Line Level in Performance Obligation and Order Quantity in G-Invoicing Servicing Agency Dashboard When a Project is Associated with G-Invoicing Order
(Doc ID 2937097.1)
Last updated on MARCH 23, 2023
Applies to:
Oracle Project Billing - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
G- Invoice Order Line level quantity inconsistent when associating project
When associating a project with G-Invoicing Order, the Order Quantity at line level in Performance Obligation tab from projects super user responsibility is inconsistent with Order quantity in G-Invoicing Order Dashboard.
Expecting quantity amount consistent
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. From G-Invoicing Servicing Agency, order has 2 lines.
Line 1 with quantity 100 and amount $200
Line 2 has quantity 200 and amount $400
2. Order is imported.
3. From projects super user responsibility, open the 'Performance Obligations' tab.
Line 1 quantity displays as total quantity of 300 and not 100 under Lines. Transaction amount is displayed correctly as $200.
Lines schedules displays the correct quantity as 100 but Lines display total quantity.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |