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G-Invoicing: Seller Facilitated Order (SFO) Modification Will Not Push to G-Invoicing With No Errors (Doc ID 3042766.1)

Last updated on AUGUST 21, 2024

Applies to:

Oracle Project Billing - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

An order modification will not push to G-Invoicing.
The agreement is approved, and the order status is in 'Shared with Requesting', but the G-Invoice is Open.

Steps to reproduce the issue,

1. Create an SFO and push to G Invoicing
2. Requesting Agency approves Order
3. Servicing creates a modification for the Order and pushes to G Invoicing
4. Push completes with no errors but mod is not showing in G-Invoicing.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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