G-Invoicing: Mass Performance Program Does Not Pass Performance Indicator
(Doc ID 2979072.1)
Last updated on OCTOBER 05, 2023
Applies to:Oracle Project Billing - Version 12.2.9 and later
Information in this document applies to any platform.
When the mass performance program run, it is not passing the performance indicator, instead it is showing an 'F'.
Steps to Reproduce:
1. Create a Non-Advance order in G-Inv
2. Pull that order into EBS and approve it
3. Generate delivery lines
4. Run the Mass Performance program for that order with No value for Performance Indicator parameter.
5. Once after success, check G-Invoicing site, the performance indicator shows as 'F' for the delivery performance generated.
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