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 laterInformation 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
DOCUMENT_REFERENCE_NUM,
TRANSFER_DATE
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 |
Cause |
Solution |
References |