My Oracle Support Banner

G-Invoicing Orders Failing when Running the Intragovernmental Orders Interface (Doc ID 2795266.1)

Last updated on MARCH 15, 2022

Applies to:

Oracle Purchasing - Version 12.2.9 and later
Information in this document applies to any platform.


Steps to Recreate the Issue


  1. Create the IGT Order and approve
  2. Removed proxy profile
  3. Submitted Intragovernmental Orders Interface push program - It errored out with connection timeout
  4.  Updated proxy profile (with this profile order push works)
  5. Submitted Intragovernmental Orders Interface push program with parameter to process errors



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.