G-Invoicing: Revenue Budget Not Baseline For Seller Facilitator Orders And In-Flight Order Non-Advance Based Agreement. (Doc ID 3071799.1)

Last updated on FEBRUARY 20, 2025

Applies to:

Symptoms

Agreement is Approved but Revenue Budget is not baselined for Seller Facilitator Order (SFO) / In-Flight Order (IFO) Non-Advance based Agreement.
It works fine for Buyer-Initiated Order (BIO) / In-Flight Order (IFO) Non-Advance based Agreement. Funds confirmation is automated.

Steps to Reproduce:
1) Create non-advanced SFO/IFO and mark it Open status.
2) Pull the order into EBS, create project, add tasks
3) Submit and approve the order
4) Observe that funding is allocated and baselined.

Cause

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