Intragovernmental Performance Integration To Payables Program Create Advance Rather Than Standard Invoice (Doc ID 3017329.1)

Last updated on APRIL 22, 2024

Applies to:

Symptoms

Intragovernmental Performance Integration to Payables Program creates Advance rather than Standard invoice

After applying Patch.36426111:R12.PO.D, the program "Intragovernmental Performance Integration to Payables Program" is not processing 'Standard' invoices both for 7600B and 7600EZ. It is creating Advances.

So, the symptom seems to be how this program spawns the ‘Payables Import Program’ with ‘MANUAL INVOICE ENTRY’ as the Source instead of ‘GINVOICING’ which is assigned in the custom hook.


STEPS TO REPRODUCE
-----------------------
1) Using Purchasing/G-Invoicing responsibility, Pull an EZ invoice into EBS, enter the Supplier, Accounting Flexfield Info from Update EZ page and submit which marks as internal_status='Completed'.
2) Launch Intragovernmental Performance Integration to Payables Program by providing Org Name, Standard Invoice as parameters (without Order Info).
3. Advances are being created rather than standard invoice

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.