G-Invoicing for Requesting Agencies - EBS (MOSC)

MOSC Banner

Request for a Review/Accept functionality for FOB Source Performance Transactions

edited Dec 6, 2023 9:46PM in G-Invoicing for Requesting Agencies - EBS (MOSC) 6 commentsAnswered

Product / Version: Oracle EBS Purchasing / R12.2.9

We are unable to review/accept/approve Performance Transactions on the requesting agency side when the IGT Orders are created with FOB Point value of 'Source'. We understand that the FOB Source Performance Transactions are settled with IPAC as soon as Seller (Servicing Agency) interfaces them to G-Invoicing (Advance & Delivery for Advance/Non-Advance scenarios, respectively).

In a scenario where the Seller incorrectly interfaces a Performance Transaction with higher amount then,

  1. The Requesting Agency has no capability to reject those incorrect Performance transactions.
  2. When the Intragovernmental Import/Integration Programs are scheduled, then these incorrect Performance Transactions are automatically imported and created in Payables, and so the entries are posted to General Ledger.
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GInv-Requesting Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center