G-Invoicing Seller Facilitated Order Is Not Interfaced to G-Invoice When PRC: Order Push Concurrent Program Is Triggered (Doc ID 3037419.1)

Last updated on AUGUST 05, 2024

Applies to:

Oracle Project Billing - Version 12.2.9 and later
Information in this document applies to any platform.

A Seller Facilitated Order (SFO) is not interfaced to G-Invoicing when the PRC: Order Push concurrent program is triggered.

Steps to reproduce:

Using G-Invoicing responsibility:

1. Create Buyer Initiated Order (BIO) with agreement and associate project.

2. Create Performance Obligation (POBG) lines and then update agreement User Defined Attributes (UDA).

3. Submit the agreement for approval and approve the agreement.

4. Order push has not been triggered and order has not been interfaced to G-Invoicing system successfully.

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In this Document

Symptoms

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