My Oracle Support Banner

G-Invoicing: Edit To Prevent Orders From Being Created on a Single Order GT&C Is No Longer Available (Doc ID 2975609.1)

Last updated on OCTOBER 31, 2023

Applies to:

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


Single or multi order creation edit which lets user create order against a single order GT&C (General Terms and Conditions) is no longer available.

User states they previously received a message that an order already existed when they attempted to create a second order.

ValidationFailedException message = Multiple orders cannot be created from single order agreement type parent GT&C

Now the user is allowed to create the second order and are no longer receiving the exception until the push to G-Invoicing.

Reproduce By Steps

Using G-Invoicing responsibility:

1. Create a GTC (General Terms and Conditions) with agreement type as Single and approve it from both sides.
2. Pull the GTC into EBS (E-Business Suite) and run the incremental load.
3. The create order link is now enabled for this GTC.
4. Create an SFO (Seller Facilitated Orders) for this GTC.
5. Run the incremental load and observe that the link is not disabled for this GTC as expected.




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.