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 laterInformation 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 |