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G-Invoicing: Order Modifications Failed on Orders With Existing Performance ’ValidationFailedException Message = Field Cannot Be Modified, Added, or Removed on Orders With Existing Performance: Fundingofficecd and Fundingagencycd (Doc ID 2969579.1)

Last updated on AUGUST 29, 2023

Applies to:

Oracle Project Billing - Version 12.2.11 and later
Information in this document applies to any platform.


The order push program is failing with following error when Seller Facilitated Order (SFO) order is pushed to G-Invoice.

Error occurred when a modification was done on the original order.

ValidationFailedException message = Field cannot be modified, added, or removed on orders with existing performance: fundingofficecd and fundingagencycd
Requesting agency added values for Funding Office Code and Funding Agency Code when approving the original SFO.

Steps to Reproduce:
1. Create Seller Facilitated Order (SFO) and push to G Invoicing.
2. Requesting agency adds values for Funding Office Code and Funding Agency Code.
3. Requesting approves Order.
4. Servicing creates a modification for the Order and push it to G Invoicing.
5. Process ends in the error.




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