G-Invoicing: Agreement Workflow Fails With Rejection "The Project Name You Have Entered Is Invalid." (Doc ID 2832733.1)

Last updated on MARCH 24, 2022

Applies to:

Symptoms

G-Invoicing: Agreement Workflow fails with rejection: "The project name you have entered is invalid."

1. Navigate to the G-Invoicing ECC dashboard >> Orders TAB:
Click "Update Agreement" for a desired IGT Order.

2. Click Submit (all required data has already been entered).

3. Get Workflow Notification:
"Agreement XXXX requires your approval".

4. Approve the Agreement.

5. Go to Status Monitor >> Monitor Activities History >> page.  See error:

FYI: Agreement XXXX has been rejected.
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Agreement XXXX has been rejected with error The project name you have entered is invalid. The status of the agreement has been updated to Work In Progress.

Cause

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