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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 later
Information 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

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In this Document
Symptoms
Changes
Cause
Solution
References


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