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G-Invoicing: 'Intragovernmental Performance Integration to Payables Program' Does Not Automatically Generate Invoices From Advance Performance Refund Adjustments (Doc ID 3046700.1)

Last updated on SEPTEMBER 19, 2024

Applies to:

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

Symptoms

 ACTUAL BEHAVIOUR

After running ‘Intragovernmental Performance Integration to Payables Program’ to pull Advance Performance Refund Adjustment into Oracle, no invoice is generated automatically.

STEPS TO REPLICATE:

1. Create advance performance  → pulled performance into Oracle → Resulted in a pre-payment invoice generating.

2. Create a delivery performance → pulled performance into Oracle → resulted in a standard Invoice generating which liquidated the above pre-payment.

3. Created a refund adjusting advance performance → pulled into Oracle using Intragovernmental Performance Integration to Payables Program → No Invoice generated.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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