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G-Invoicing: Why Does The Process Mass Submission Performance Program Creating an Advance Performance for the Same Amount of The Initiated Refund (Doc ID 3043827.1)

Last updated on AUGUST 27, 2024

Applies to:

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

Goal

When PRC: Process Mass submission performances for G-Invoicing program executed after refund initiated the system automatically reverting the refund and creating advance performance for the same amount. Why is this happening?

Steps to Reproduce:

  1. Log into G-Invoicing
  2. Create Performance Obligation
  3. Click on Refund Advance
  4. Create a refund advance $20
  5. Submitted Status
  6. Run - PRC: Process Mass submission performances for G-Invoicing
  7. Refund reversed
  8. System Created Advance Performance for $20 without requesting.
     

Solution

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In this Document
Goal
Solution
References


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