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G-Invoicing Preparer Details Are Not Populating Based on Client Extension When Running PRC: Mass Performance Program When the Flag “Request Full Advance Upon Order Approval” Is Checked (Doc ID 2967465.1)

Last updated on SEPTEMBER 25, 2023

Applies to:

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


Customer is unable to have the flag 'Request Full Advance upon Order Approval' checked because Preparer details are not populating based on client extension.

It instead is populating base on default performer role assigned to G-Invoicing options when running PRC: Mass Performance.

The issue can be reproduced at will with the following steps:

  1. Login to G-Invoicing Responsibility.
  2. Navigate to G-Invoicing Setup and make sure 'Request Full Advance upon Order Approval' flag is checked.
  3. Run PRC: Mass Performance program which will use client extension PA_Client_Extn_Igt_Cust.
  4. Preparer details as listed in the log file are not populating based on client extension.




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