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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 later
Information in this document applies to any platform.


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 ?


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