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GMS: Generate Draft Invoices for a Single Award Showing wrong customer after updating award.

edited Dec 26, 2018 10:44PM in Projects - EBS (MOSC) 9 commentsAnswered

Hi Team,

Here i am going to explain the back ground of the issue

My client while entering award details, by mistake entered wrong customer name/Funding source name at the time of creating award in award management screen. He realized later some time and informed us. We have updated the the customer name from the back end by using GMS_AWARDS_PKG.UPDATE_ROW standard package and corrected the customer name and customer number.

But after running "GMS: Generate Draft Invoices for a Single Award" program still application considering the old (or) Wrong customer name while creating invoice.

Could anybody help me why its considering the wrong customer even after update awards base table details. What an action we need to take to correct the customer name at the time of invoice

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