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G-Invoicing: Able to Map Same Top Task to Multiple Seller Facilitated Order (SFO) Line Schedules in Performance Obligations (POBG) (Doc ID 2976106.1)

Last updated on SEPTEMBER 27, 2023

Applies to:

Oracle Project Billing - Version 12.2.11 and later
Information in this document applies to any platform.


Able to associate the same Task Number of a Project to multiple lines of a Seller Order.  The Project and Task number for each line on a Seller Order should be unique.

Steps to Reproduce the Issue

1. Pull an Order from G-Invoicing Portal on the Seller Side or Servicing Agency.
2. Create a Project Number (Project 1) for this Order with Task 1.
3. Associate the Project to the Agreement/Seller Order.
4. Create Performance Obligation by adding Task and Treasury Account Symbol (TAS) details for each of the Order lines.
    Use the same Project and Task created in step #2. System allows user to enter the same Task# for a Project on multiple lines of the Order.
5. Add all the required details to the Order and submit it for approval.

The Order Performance Obligation Details screen shows:
Line #1, Schedule #1 has the same Task 1
Line #2, Schedule #1 has the same Task 1
Line #3, Schedule #1 has the same Task 1


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