GTC Remaining Amount In G-Invoicing Is Not Reflected Correctly In EBS After Pull Is Completed
(Doc ID 3048261.1)
Last updated on SEPTEMBER 20, 2024
Applies to:
Oracle Contract Lifecycle Management for Public Sector - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
General Terms and Conditions (GT&C) Remaining Amount displayed in G-Invoicing is not reflected correctly in Oracle EBS after Pull by List is completed
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create GT&C with force remaining amount flag = Y
2. Create IGT Orders against the GT&C to bring down the remaining amount
3. Pull GT&C by List
4. View GT&C in Oracle
5. Remaining amount is not updated on the GT&C
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |