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Update Agreement Page Error - An Error Occurred While Pushing The Order To G-Invoicing. Submit The Resynchronize Order Process. (Doc ID 2864218.1)

Last updated on AUGUST 07, 2024

Applies to:

Oracle Project Billing - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

In the Update Agreement page the following error is encountered:

Error
An error occurred while pushing the order to G-Invoicing.  Submit the Resynchronize Order process

If the user the goes to the G-Invoicing Dashboard-->Orders tab to view the order details the following exception is associated with the order details:

Exception = ValidationFailedException message = Invalid Tas Betc Components

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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