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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 later
Information 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

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In this Document
Symptoms
Cause
Solution
References


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