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G-Invoicing: PO IGT Approval Process Results In Error: Unable To Derive Trading Partner TAS/BETC (Doc ID 2828606.1)

Last updated on MARCH 15, 2022

Applies to:

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

Symptoms

Encountered an error as part of the G-Invoicing PO IGT Approval (POIGTAPP) Process, in syncing the servicing agency changes back to our EBS IGT Order.

In the POIGTAPP Workflow process, the error is encountered as part of the 'PO IGT Post Servicing Agency Process', Function: IGT Merge Sync Approve Process.


-The error is shown in the Notification  the users receives. 

Error occurred in syncing servicing agency changes, reserving and approving order LB_IGT_######
Details
------
IGT Document Number   Message
Q####  Error occured in SYNC_SER_AG_CHANGES
Q#### Unavle to dervie Trading Partner TAS/BETC. Please verify setup



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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