My Oracle Support Banner

G-Invoicing Changes Made to the SFO Order Not Being Reflected on the POBG Lines and Line Schedules (Doc ID 2997167.1)

Last updated on JANUARY 09, 2024

Applies to:

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

Symptoms

Changes made to the SFO (Sales Facilitated Order) are not being reflected on the POBG (Performance Obligation) lines and line schedules

The issue can be reproduced at will with the following steps:

1) GT&C (General Terms and Conditions) with advance indicator N and enforce total remaining amount – Yes. GT&C Amount - 112000
2) SFO created. $14683 with one line and one schedule
3) Agreement, Project, Task activities completed. Order approved both servicing and requesting.
4) Servicing agency – Budget Baseline completed.
5) Order modified – Line 1 amount changed from 14683 to 112000.
6) Executed ECC (Enterprise Command Center) – Incremental Load
7) Update POBG – Modified amount not reflecting both on the agreement and POBG Line and Schedule.


Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.