Why does Manually Submitting the Intragovernmental Orders Interface Concurrent Request not Synchronize Attachments Between G-Invoicing and Purchasing ?
(Doc ID 2801548.1)
Last updated on MARCH 02, 2023
Applies to:
Oracle Purchasing - Version 12.2.9 and laterInformation in this document applies to any platform.
Goal
The Intragovernmental Orders Interface Program is manually run from request submission form but attachments are not pulled/pushed between the government G-Invoicing portal and the Purchasing application. Why are attachments not synchronized between both systems by the concurrent program ?
Solution
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In this Document
Goal |
Solution |
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