Update and Synchronize Administrative Modifications for Intragovernmental Orders

The Oracle E-Business Suite G-Invoicing solution provides enhanced collaboration between servicing and requesting agencies by allowing seamless incorporation of administrative attribute modifications on approved orders. This enhancement enables seamless management of non-substantive changes - such as updating comments, points of contact, or internal order numbers - that do not impact the order’s terms and conditions or require trading partner approval. It empowers servicing agencies to make necessary updates to administrative details post-approval and ensures these changes are promptly reflected in federal G-Invoicing for access by the requesting agency.

Admin Modifications

Steps to enable and configure

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

Key resources

Oracle E-Business Suite G-Invoicing Process Guide

Topic Performing Admin Modifications in Oracle Projects