G-Invoicing: SFO Order Status Not Changing From Pending Funds Check For SFO Orders After Revenue Budget (Doc ID 2954526.1)

Last updated on JULY 12, 2023

Applies to:

Symptoms

G-Invoicing SFO (Seller Facilitated Orders) Orders status do not change from Pending Funds check for SFO Orders after revenue Budget

The Profile for G-Invoicing confirm funds upon revenue budget baseline is set to Yes but SFO orders remain in pending funds check status


Reproduce By Steps

Using G-Invoicing responsibility

1. Create SFO order with one line and one schedule line.
2. Enter project association
3. Update Agreement UDA attributes and submit the agreement for approval.
4. Approve the agreement in G-Invoicing system
5. Update the Approved revenue Budget in Budgets form .
6. Interface the Updated order back to EBS sytem.
7. Baseline the Approved Revenue budget in Budgets form.
6. Open the agreement page, Internal Status still shows funds check pending.
    and table pa_igt_oder has order_fund_available still showing N.

Cause

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