G-Invoicing: Order Modifications Failed On Orders With Existing Performance 'ValidationFailedException message = Field cannot be modified, added, or removed on orders with existing performance: orderStart'
(Doc ID 2960147.1)
Last updated on AUGUST 13, 2024
Applies to:
Oracle Project Billing - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
Order modification is failing with an error after changing the start date on the order when it has existing performance on it.
Steps to Reproduce:
---------------
(1) Create Seller Facilitated Order (SFO)
(2) From G-Invoicing Dashboard, View SFO
(3) Under Orders tab, click on Associate Project
(4) See 'Your changes are saved'
(5) Click Update Agreement
(6) Receive a warning of ' Query has exceeded 250 rows. Potentially more rows exist, please restrict your query.'
(7) Run MGT: Generate 7600B Federal Report
(8) Servicing Side Approved…
(9) Interface complete
(10) Requesting Side approved
(11) The status on the performance is Settled.
(12) Modify POP date on SFO and submit for approval
(13) View SFO
(14) Run MGT: Generate 7600B Federal Report
(15) Servicing Side Approved…
(16) Push process kicks off and completed normal… but push failed… no output file… log files on the next 3 tabs
ValidationFailedException message = Field cannot be modified, added, or removed on orders with existing performance: orderStartDt
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 |