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G-Invoicing: Order Modifications Failed on Orders With Existing Performance 'ValidationFailedException message = Field cannot be modified, added, or removed on orders with existing performance: programAuthCitation and unmarshalling' (Doc ID 3014443.1)

Last updated on APRIL 05, 2024

Applies to:

Oracle Project Billing - Version 12.2.12 and later
Information in this document applies to any platform.

Symptoms

An advance Buyer Initiated Order (BIO) modification is failing to be pushed to G-Invoicing.

The response messages are,

Steps used to encounter the issue.

  1. Create order in G-Invoicing site and approve from Requesting Agency
  2. Pull the order to EBS (Run Intragovernmental Orders Interface Program)
  3. Run the ECC Load program.
  4. Create or Associate a project to the order
  5. Update the agreement
  6. Submit the agreement
  7. Approve the agreement
  8. Approve from Requesting agency
  9. Push order back to G-Invoicing (Run Intragovernmental Orders Interface Program)
  10. Order fails to get pushed to G-Invoicing with the response exception below

ValidationFailedException message = Field cannot be modified, added, or removed on orders with existing performance: programAuthCitation and unmarshalling exception
ValidationFailedException message = Feature PERFORMANCE_MOD is not enabled for the requesting and servicing agency.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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