My Oracle Support Banner

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 OCTOBER 05, 2023

Applies to:

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


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


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.