G-Invoicing Clarification on Combination of Order Status PA_IGT_ORDER.ORDER_PROCESS_STATUS and Order Internal Statuses PA_IGT_ORDER.ORDER_STATUS_CODE
(Doc ID 3040451.1)
Last updated on AUGUST 12, 2024
Applies to:
Oracle Project Billing - Version 12.2.9 and laterInformation in this document applies to any platform.
Goal
G-Invoicing
Need clarification on combination of Order Status and Order Internal Statuses.
On the Servicing Enterprise Command Center (ECC) Dashboard at the table level there are two fields, ORDER_STATUS_CODE and ORDER_PROCESS_STATUS on the PA_IGT_ORDER table.
How are these statuses translated to the ECC Dashboard Order Status?
The ORDER_STATUS_CODE is thought to be always populated but ORDER_PROCESS_STATUS is blank in some cases.
Under what scenario is the ORDER_PROCESS_STATUS left blank?
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |
References |