G-Invoicing for Requesting Agencies - EBS (MOSC)

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Advance Adjustments - No event created in EBS

Hi,

We did an adjustment to an advance in the Treasury system. We ran all the interface programs. We are able to see the performance in po_igt_perf_trans_history  with a TRANSACTION TYPE as 'ADV ADJ' and the status is Pending Invoicing.

How do we process this in EBS.


Thanks!

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