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Intragovernmental Orders Interface Program Does Not Create A Receipt And The Disbursing Voucher Number Is Not Populated (Doc ID 2860013.1)

Last updated on APRIL 01, 2022

Applies to:

Oracle Project Billing - Version 12.2.8 and later
Information in this document applies to any platform.


The Intragovernmental Orders Interface Program is not creating a receipt and the Disbursing Voucher Number is not populated.

The program is displaying a status 200 but there is no receipt or disbursing voucher number being created.


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