Track Seller-Facilitated Order Rejection Details

When a seller-facilitated order (SFO) is rejected outright by the requesting agency, then the action history now tracks comments added for rejection in addition to the rejection details. To avoid formatting issues, the rejection comment is validated to include only ASCII characters.

Steps to Enable

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

Key Resources

Refer to Rejecting an SFO topic in Chapter 5 Using G-Invoicing: Requesting Agency, of the Oracle E-Business Suite G-Invoicing Process Guide for more details.