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G-INV-IGT Perform Integration To Receiving Program Failed To Create Correction Receipt For ADJSTMNT (Doc ID 2941466.1)

Last updated on APRIL 10, 2023

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
The Intragovernmental Performance Integration to Receiving Program failed to create correction receipt for Adjustment to delivery performance.
 

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Adjustment to Receipt/Accepted performance for FOB Destination order on Requesting side
2. Push the Adjustment/negative performance to G-Invoice
3. Pull the settlement performance from G-Invoicing.
4. Run Intragovernmental Performance Integration to Receiving Program to create correcting to the Adjustment Performance, which failed to create correction to the receipt on Requesting Agency.,


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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