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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:

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


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.
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.


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