G-Invoicing Requesting Agency Funding Official Signed Date Is Not Updated
(Doc ID 2987094.1)
Last updated on NOVEMBER 14, 2023
Applies to:
Oracle Project Billing - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
G-Invoicing Requesting Agency Funding Official Signed Date is not updated when approval is delegated. The Signed Date is appearing on the G-Invoice but not on the Order User Defined Attributes (UDA).
The 7600B is generated without the Requesting Agency Funding Official Signed Date. The Requesting Agency Funding Official Signed Date should be populated on the Order UDA Attributes
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
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