Deferred Performance is Creating Duplicate Journal Lines in the Subledger Accounting (Doc ID 3007039.1)

Last updated on FEBRUARY 28, 2024

Applies to:

Symptoms

Using Purchasing, G-Invoicing - users are finding duplicate Journal Lines created from Deferred Performances in the Subledger Accounting Module (SLA)

Replication Steps:
1. Purchasing Intragovermental (IGT) Order - created and approved.
2. The IGT Order is then pushed to G-Invoicing for the Servicing Agency to action
3. The IGT Order is then Approved  by the Servicing Agency
4. The IGT Order is then Pulled back into the E-Business Suite Purchasing Module
5. IGT Order is then Approved by the Requesting Agency in the E-Business Suite Purchasing module
6. A Deferred Performance is then created and processed into the E-Business Suite
7. Duplicate Journal Lines are found to have been created for the Deferred Performance in Subledger Accounting Module (SLA)

The G-Invoicing process and  flow can be found by clicking here.

Cause

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