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 laterInformation 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.
- Create order in G-Invoicing site and approve from Requesting Agency
- Pull the order to EBS (Run Intragovernmental Orders Interface Program)
- Run the ECC Load program.
- Create or Associate a project to the order
- Update the agreement
- Submit the agreement
- Approve the agreement
- Approve from Requesting agency
- Push order back to G-Invoicing (Run Intragovernmental Orders Interface Program)
- 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 |