GINV - Intragovernmental Performance Integration to Payables Program Did Not Generate Credit Memo After Rejecting 7600EZ Invoice.
(Doc ID 3034897.1)
Last updated on JULY 15, 2024
Applies to:
Oracle Contract Lifecycle Management for Public Sector - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
Intragovernmental Performance Integration to Payables Program did not generate a Credit Memo, which was submitted after rejecting 7600EZ (Easy) Invoice.
EXPECTED BEHAVIOR
Expected, credit memo should be generated after rejecting 7600EZ Invoice.
STEPS
1. Create 7600EZ Invoice in G-Invoicing.
2. Submit Intragovernmental 7600EZ Invoice Interface Program to pull 7600EZ Invoice into EBS.
3. Submit Intragovernmental Performance Integration to Payables Program with Invoice Type Standard Invoice.
4. Reject 7600EZ Invoice.
5. Push to G-Invoicing and Pull back to EBS once it is settled.
6. Submit Intragovernmental Performance Integration to Payables Program with Invoice type Credit Memo
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |