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G-Invoicing Performance Period Start Date Is Getting Changed After Pushing Order to Treasury Portal (Doc ID 3009455.1)

Last updated on MARCH 11, 2024

Applies to:

Oracle Purchasing - Version 12.2.11 and later
Information in this document applies to any platform.

Symptoms

G-Invoicing Performance Period Start Date is getting changed in Treasury Portal.

G-Invoicing Performance Period Start Date is getting changed back one day when interfaced to G-Inv Portal.

The system seems to be converting the timestamp of the submitted order taking back 4 or 5 hours from it, causing the Performance Period Start Date to be incorrect.

i.e.:


EXPECTED BEHAVIOR
-----------------------
Period of Performance Start date should be consistent when interfaced to Treasury Portal and Servicing Agency

Steps to reproduce:
1. In Purchasing G-Invoicing responsibility
2. Raise and submit Intragovernmental Order
3. After Order is pushed to Treasury Portal and Servicing Agency, observe the Performance Period Start Date has changed to one day prior to the date it was originally entered by Requesting agency.

Cause

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In this Document
Symptoms
Cause
Solution
References


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