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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.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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