G-Invoicing: Agency Location Code Should Be Auto Derived Based on the Group Name Selected for a SFO Order (Doc ID 2972586.1)

Last updated on SEPTEMBER 08, 2023

Applies to:

Symptoms

When entering a Seller Facilitated Order(SFO) the Agency Location Code (ALC) should be derived and populated automatically based on the Group Name that was selected while creating the SFO.
The ALC should default from the GT&C's group. Currently the user has to select or enter the ALC every time.

To create an SFO, follow the steps below;

1. Log into a G-Invoicing responsibility
2. Navigate to G-Invoicing Dashboard > GT&C Tab
3. For a new Servicing Agency GT&C document
4. Click on Create Order Link
5. Brings up Seller Facilitated Order (SFO) page
6. Populate all required field for the general Terms and Conditions (GT&C)

Changes

Cause

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