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G-Invoicing: Multiple Orders Are Going Into ‘Modified’ Status Even Though Nothing Has Been Changed (Doc ID 3009905.1)

Last updated on MARCH 20, 2024

Applies to:

Oracle Project Billing - Version 12.2.9 and later
Information in this document applies to any platform.


The G-Invoicing Dashboard has multiple orders that are going into a 'Modified' status even though no changes have been made.

The following steps were used to encounter this issue

  1. Buyer Initiated Order (BIO) created by the requesting agency
  2. The servicing agency pulls the order and creates the linked Project
  3. Submits for approval
  4. Servicing agency Approves the order
  5. Order is in approved status, but does not go to Pending Funds Check
  6. Approved amount is accurate, order is in Shared with Servicing agency, order is also in ‘Modified’ Internal status
  7. Order does not go into Pending funds check so the Revenue Budget can be created and get funds confirmation.




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