G-Invoicing: Missing Order Type Category on the G-Invoicing Dashboard After Order Modification (Doc ID 3068803.1)

Last updated on JANUARY 24, 2025

Applies to:

Symptoms

After modifying the period of performance on an order, the 'Order Type Category' is NULL in the G-Invoicing dashboard.

Steps to Reproduce:

1.  Create an order and agreement. 
2.  The order is approved on both sides and in open status.
3.  Now initiate the seller facilitated order (SFO) modification from SFO page.
3.  Modify the SFO end date and do 'Save and Complete'.
4.  Run the Enterprise Command Center (ECC) Incremental load and noticed that Order Type has been removed from the ECC page.

Cause

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