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G-Invoicing Multiple ALCs (Agency Location Code) On A GT&C (General Terms and Conditions) Cause Concatenation On Order Instead Of An Option To Pick ALC (Agency Location Code) (Doc ID 2970809.1)

Last updated on AUGUST 29, 2023

Applies to:

Oracle Project Billing - Version 12.2.12 and later
Information in this document applies to any platform.

Symptoms

When multiple ALCs are on a GTC and an order is created the ALCs concatenate instead of allowing an option to pick. This could cause an issue with customer identification on the agreement.

Steps to Reproduce:

(1) Create GTC: GTC1
(2) Created an SFO: SFO1
with Requesting Agency Location Code: LC1
(3) Added a Line & a Schedule and saved
(4) Updated Requesting Agency Location Code: LC2
(5) Submitted SFO
(6) Agreement Created: AGM1
(7) Created Project: PRJ1
(8) Approved & Pushed SFO1 to G-Invoicing
(9) Order Created: Order1
Not able to save, the ACLs concatenate instead of allowing an option to pick and finalize order.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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