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G-Invoicing: Modified Seller Facilitated Orders (SFO) Orders Not Syncing Back to G-Invoicing If Shipping Information is on Existing Line Error Occurs 'Field cannot be modified, added, or removed on orders with existing performance: addtlInfo, Line X' (Doc ID 2979331.1)

Last updated on OCTOBER 12, 2023

Applies to:

Oracle Project Billing - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

Modified SFO Orders are not syncing back to g-invoicing when there is shipping information on the existing lines.

An error occurs:

ValidationFailedException message = Field cannot be modified, added, or removed on orders with existing performance: addtlInfo, Line X, Schedule Y



Steps to reproduce:

(1) Create an SFO Orders and enter Shipping information for Line and Schedule
(2) Create Project and update Accounting information and Push to G-Invoicing
(3) Requesting Agency Pulls the order and enters accounting information and goes through Requesting agency Approvals
(4) Requesting Agency pushes the order back to Servicing agency
(5) Servicing agency completes revenue Budget baseline
(6) Servicing submits a performance for the Order
(7) Servicing agency completes Performances Pull
(8) Servicing agency initiates Order modification - New line Creation or Updating existing Line
(9) After going through the Performance Oblisgations (POBG) update Process and Approval of the Order.
(10) Push the Order to G-Invoicing - Orders goes into Resync status
(11) Error occurs -  ValidationFailedException message = Field cannot be modified, added, or removed on orders with existing performance: addtlInfo, Line X, Schedule Y

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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