G-Invoicing: UPDATE_IGT_ORDER API Does Not Update Amounts Correctly on Advance Orders
(Doc ID 3004888.1)
Last updated on APRIL 05, 2024
Applies to:
Oracle Project Billing - Version 12.2.8 and laterInformation in this document applies to any platform.
Symptoms
Customer is using UPDATE_IGT_ORDER API calls to update Seller Facilitated Orders (SFO).
This works fine for SFO orders without Advance.
On Advance orders, it is not updating the order amounts correctly.
Steps
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1. Create and submit a BASIC Seller Facilitated Order (SFO) with Advance order.
Order amount is $100.
2. Pull the order after acceptance.
3. Advance Performance Settlement pull.
4. Increase the SFO order amount to $120.
5. Run a custom program which calls the UPDATE_IGT_ORDER API.
6. The program/API completed successfully. However, it did not update the Order amount correctly.
The SFO Order still has amount $100 instead of expected $120.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |