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G-Invoicing: Performance Obligation (POBG): The Same Task Is Linked to Two Schedules for a Non Advance Order and Has Been Approved (Doc ID 3027360.1)

Last updated on JUNE 14, 2024

Applies to:

Oracle Project Billing - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

The same task is linked to 2 schedules for a Non Advance order and the order has been approved.

Users created a order with one Performance Obligation (POBG) line and two schedules then the associate the tasks on the POBG page.
If the same task is entered on each schedule and users do not click or press any button except to click Save and Continue, the save is allowed without validating the tasks that were entered resulting in the same task being associated to two schedules.

These steps can be reproduced with the following steps.

  1. Log into a G-Invoicing responsibility
  2. Navigate to G-Invoicing Dashboard
  3. Click on an Order link
  4. Create a line for the order.
  5. Create two schedules for the line
  6. Associate each schedule with the same task
  7. Click Save
  8. Both schedules are saved with the same task associated.

Changes

 Patch.35718476:R12.PA.C was previously applied

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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