G-Invoicing: Seller Facilitated Order (SFO) Modification Failed The Push To G-Invoicing Due To Validation Failed Exception
(Doc ID 2970777.1)
Last updated on FEBRUARY 19, 2024
Applies to:
Oracle Project Billing - Version 12.2.12 and laterInformation in this document applies to any platform.
Symptoms
Seller Facilitated Order (SFO) modification failed the push to G-Invoicing due to Validation Failed Exception.
The errors occur when a modification was done on the original Order.
2 SFOs with 2 exceptions each.
SFO 1 - XML error:
ValidationFailedException message = Field cannot be modified, added, or removed on orders with existing performance: orderStartDt</ErrorDesc><ErrorTitle>400
ValidationFailedException message = Field cannot be modified, added, or removed on orders with existing performance: objectClassCd, Line 2, Schedule 1</ErrorDesc><ErrorTitle>400
SFO 2 - XML error:
ValidationFailedException message = Field cannot be modified, added, or removed on orders with existing performance: fundingOfficeCd</ErrorDesc><ErrorTitle>400
ValidationFailedException message = Field cannot be modified, added, or removed on orders with existing performance: statAuthFundTitle</ErrorDesc><ErrorTitle>400
Reproducible Steps
==============
1. Create SFO and push to G Invoicing
2. Requesting Agency approves Order
3. Servicing creates a modification for the Order and pushes to G Invoicing
4. Push completes in error
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 |
Cause |
Solution |
References |