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Intragovernmental Orders Interface Program Not Posting Attachments To G-Invoicing/Servicing Agency (Doc ID 2858277.1)

Last updated on MARCH 29, 2022

Applies to:

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


An IGT Order was create, to which Attachments were added at the Header and Line levels. The program Intragovernmental Orders Interface Program was then run, with Request Type: Post Attachments, but the Attachments were not being transferred to G-Invoicing for pulling into Servicing Agency Agreement

1. Login to the E-Business Suite and choose the G-Invoicing Module.
2. Create an IGT order and add attachments to Header and Line levels
3. Run Intragovernmental Orders Interface Program, with Request Type: Post Attachments
4. Attachments are not being added


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