Review Effect of Line/Schedule Cancellation in a Modification to a Buyer-Initiated Order

When a modification is created for a buyer-initiated order (BIO) and the order lines and order line schedules are cancelled, then the requesting agency can:

• Preview the change in total amount before the BIO modification is shared with the servicing agency for approval.
• Preview the advance total when the modification has advance-enabled order line schedules.
• Ensure the order total is displayed correctly for the order line summary, schedules summary, and the distribution summary.
• Ensure the order total appears correctly in the approval notifications and the 7600B report.

When a seller-facilitated order (SFO) modification with order lines and order line schedules have cancelled lines, they are pulled into Oracle EBS and the total amount is displayed correctly.

Steps to Enable

You don't need to do anything to enable this feature.

Key Resources

Refer to Canceling IGT Order Lines and Schedules through Order Modifications topic in Chapter 5 Using G-Invoicing: Requesting Agency, of the Oracle E-Business Suite G-Invoicing Process Guide for more details.