Enterprise Command Center Framework - EBS (MOSC)

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G-Invoicing Servicing side

Has anyone come across the following Error message when generating a Draft Revenue for a G-Invoicing Project?

PA: invalid POBG status

We have just applied the Dec CU and find that the first Advance Order we created has this issue. we we able to process a different Advance order with a different Project type but one specific order has this error message at the time of Draft revenue program.

Looking for any notes or guide.

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