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G-Invoicing: Servicing EZ Performance Not Pulling In IPAC Settlement Fields DISB_SYMBOL, DOCUMENT_REFERENCE_NUM, TRANSFER_DATE (Doc ID 3005010.1)

Last updated on FEBRUARY 21, 2024

Applies to:

Oracle Project Billing - Version 12.2.13 and later
Information in this document applies to any platform.

Symptoms

G-Invoicing Servicing EZ Performance not pulling in IPAC settlement info DISB symbol, DRN (Document Reference Number) and Transfer Date.

Steps to Reproduce:

A] Create EZ GTC (General Terms and Conditions) and Order.
B] Create EZ Performance.
C] Push EZ Performance to G-Invoicing.
D] Pull Settlement of EZ Performance.
E] Verify IPAC (Intragovernmental Payments and Collections) settlement info in PA_PROJ_GINV_PERF_HEADER.
F] The following fields should be populated but they are not:

DISB_SYMBOL,
DOCUMENT_REFERENCE_NUM,
TRANSFER_DATE



Cause

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In this Document
Symptoms
Cause
Solution
References


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