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R12: G -Invoicing Process Flow for Seller-Facilitated Order Created in EBS and Creation Of Intragovernmental Transaction (IGT) (Doc ID 3047785.1)

Last updated on SEPTEMBER 18, 2024

Applies to:

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

Purpose

 The purpose of this document is to explain how an intragovernmental transaction (IGT) occurs and to describe the process flow when a Seller-Facilitated order is created in EBS.

Scope

 Focus of this setup is Oracle Project Billing Release 12.2.10

Details

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In this Document
Purpose
Scope
Details
  Overview 
 Process Flow 
 GT&C and Group Creation
 Seller-Facilitated Order Creation and Approval:
 Performance Creation and Management:
 Settlement is created using IPAC
 Close an IGT Order
 Importing GT&Cs from the G-Invoicing Application
 Creating a Seller-Facilitated Order
 Loading Projects Command Center Data
 Associating Projects and Updating Performance Obligations
 Updating Agreements
 Submit and Approve Agreement
 Interfacing Orders to  G-Invoicing Application
 Requesting Agency Approves SFO
 Pulling Seller-Facilitated Orders into EBS
 Confirm Funds Availability for Agreement
 Review Funding
 Collect Costs
 Generate and Review Revenue
 Generate, Approve and Interface Invoice
 Submit Delivery Performance

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