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G-INV: "Intragovernmental Orders Interface Program" Not Pulling Orders For Servicing Agency (Doc ID 2852575.1)

Last updated on JUNE 14, 2023

Applies to:

Oracle Project Billing - Version 12.2.10 and later
Information in this document applies to any platform.


Running the concurrent program "Intragovernmental Orders Interface Program" does not pull orders.


1. Create and Approve IGT order in G-Invoicing as Requesting Agency.

2. From Projects Super User responsibility:

Run the concurrent program "Intragovernmental Orders Interface Program" with parameters:

Agency Type = Servicing Agency
Request Mode = Pull
Request Type = Get Order by ID
Operating Unit = <>
Agency Location Code = <>
Document Number = <>
Document Status = null
Process Error Documents = null

This program is not pulling the specified order number for Servicing Agency.
No error is in the log file. Also, no output is generated.


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