G-invoicing: Missing Statutory Authority and FOB Values for Seller Facilitated Orders (SFO) after Reject (Doc ID 2985758.1)

Last updated on NOVEMBER 08, 2023

Applies to:

Symptoms

Header Level UDAs are not populated while pulling SFO from G-Invoicing

ERROR
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1. Error: Please enter a value for required field - FOB Point
2. Error: Please enter a value for required field - Statutory Authority Fund Type Code


STEPS
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1. The issue can be reproduced at will with the following steps:
2. SFO has interfaced to Oracle
3. Buyer rejects SFO
4. Rejected SFO is pushed in G-Invoicing
5. Seller returns SFO to draft, cancels 2 schedules, approves, and Shared with Requesting.  
6. Total Order Amount is now $15. Original order amount was $50.
7. SFO interfaces back to Oracle, but Total Order Amount is NOT updated and remains at $50
8. Attempt to complete order and validate document.
9. Errors received on FOB point and Statutory Authority Fund Type Code and there is no place to enter fields in error.

Changes

Cause

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