G-Invoicing: Missing Performance Details and Associated Accounts Payables Invoice on a Settled Order (Doc ID 3048539.1)

Last updated on SEPTEMBER 21, 2024

Applies to:

Symptoms

A Performance for an Order that shows as being shows settled is missing the AP Invoice that was created against it.
Upon further review, it looks like the details are missing for the performance in the details table.

Steps to Reproduce:

1.  Create a MOD order in the G-Invoice system
2.  Interface the order to EBS (E-Business Suite)
3.  Create project, POBG (Performance Obligation) lines and submit agreement for approval
4.  Create new schedules for POBG
5.  Pull POBG into G-Invoicing.

Changes

Cause

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