The Deferred Performance Integration Program Not Processing Delete Reversals (Doc ID 2946656.1)

Last updated on JUNE 16, 2023

Applies to:

Symptoms

Using Purchasing, Version 12.2

Actual:
When a cumulative deferred performance is entered against an order, the original deferred performance status changes to ‘Deleted -’
and when the original deferred performance and delete is pulled into EBS,  the transaction_date is not getting populated in po_igt_perf_trans_history table
 
This is then resulting in transaction status going into [Pending Accounting] and [Pending Reversal].

The Intragovernmental Deferred Performance Integration Program is unable to create subledger journal entries.

Expected:
The Intragovernmental Deferred Performance Integration Program should create journals.

Errors:
None noted.

Replication:
1. Cumulative deferred performance entered.
2. Original deferred performance is set to Deleted
3. Original deferred performance is then pulled to E-Business Suite
4. No transaction date is present on the deferred performance
5. Now, there is a Pending accounting/reversal
6. This transaction does not process - as it is not having the date.

Changes

Cause

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