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G-Invoicing SFO - Business Events Are Failing To Have Order Status To Approved (Doc ID 2987684.1)

Last updated on NOVEMBER 17, 2023

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
--------------------

G-Invoicing SFO - Business Events are failing to have Order status to Approved.

 

STEPS

----------------
Pull SFO into P2P
Process and Approve SFO
Push Approval Status of SFO to G-Invoicing
Order Status is Open in G-Invoicing - but Order status is still Approved and Pending in EBS


Cause

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In this Document
Symptoms
Cause
Solution
References


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