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G-Invoicing: System Allows User to Save Performance Obligation (POBG) with Multiple Seller Facilited Orders (SFO) Schedule Mapped to Same Top Task (Doc ID 2979332.1)

Last updated on OCTOBER 09, 2023

Applies to:

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


Users are able to save POBG when there are multiple SFO schedules mapped to the same top task.

Steps to reproduce:
(1) Create & Approve a General Terms and Conditions (GT&C) with Order Originating Partner Indicator Order Originating Partner Indicator defined as Servicing Agency
(2) Pull the GT&C and groups into EBS
(3) Run Projects G-Invoicing ECC Data Load
(4) Open the G Invoicing Dashboard & Click on the Create Order link against this GT&C
(5) Create & Complete SFO with 2 lines with L1 with 2 schedules & L2 with 1 schedule
(6) Run Projects G-Invoicing ECC Data Load
(7) Open G Invoicing ECC & Create/Associate Project.
(8) In the Updated POBG, map same Task to multiple line schedules & notice that we are able to save the POBG record without any error




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