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G-Invoicing: After Running PO_IGT_SERVICE_INVOKER_ORDER: Intragovernmental Orders Interface Program, The PA_IGT_ORDERS Table Has the Order_Rejection_Code ORA-01403: No Data Found (Doc ID 2803692.1)

Last updated on SEPTEMBER 02, 2021

Applies to:

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

Symptoms

After running the PO_IGT_SERVICE_INVOKER_ORDER Intragovernmental Orders Interface Program the PA_IGT_ORDERS table has the
order details with the the order_rejection_code = ORA-01403: no data found

Steps to reproduce:

1. Using a Projects responsibility navigate to Other-->Requests

2.  Submit Intragovernmental Orders Interface Program

Cause

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In this Document
Symptoms
Cause
Solution
References


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