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G-Invoicing: Unable To Submit Full Advance Performance Manually (Doc ID 3033717.1)

Last updated on JULY 22, 2024

Applies to:

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

Symptoms

Error is being received when trying to submit full advance performance manually if default key member doesn't have phone number in HR records.

Missing contact number for the default preparer. Enter the contact number and retry.

Steps to reproduce:
 1. Approve the Order of type Advance and sync it with G-Invoicing.
 2. Select Performance Obligation Line schedule against which we are requesting Full Advance.
 3. Select Request Full Advance option from the list against the Line Schedule and select Go button
 4. Error appears.

Changes

In the file PAPOBGVB.pls, development corrected the code to derive the preparer details from client extension.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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