G-Invoicing: Users Need the Ability to Modify the Advance Payment Indicator When No Performance Lines Exist. (Doc ID 3014163.1)

Last updated on APRIL 05, 2024

Applies to:

Symptoms

Oracle does not currently allow a change to Advance Payment Indicator once an agreement has been established.  According to Treasury, modification is allowed to the Advanced Payment Indicator if Performances do not exist.

Steps to Reproduce:

1. Project's G invoicing Dashboard
2. Query the Seller Facilitated Order (SFO) after the buyer has rejected the order
3. Verify no performance details exist.
4. Request to modify the order's Advance Payment Indicator to N and it does not allow update.

The Advance Payment Indicator used to allow update when no performance details existed, but now it is restricted.

Cause

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