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ECC-G-Invoice- Servicing IGT Orders Agreement Hyperlink From ECC OAF Page Spins and gives 'Site Cannot be Reached' (Doc ID 2885500.1)

Last updated on OCTOBER 01, 2022

Applies to:

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


Integrating G-Invoicing system with Oracle E-Business Suite(EBS).

Orders are processed and able to pull into EBS, reviewed the order and opened from Project ECC (Enterprise Command Center) page.

When tried to update Agreement or Update project page unable to open and open as unable to connect to server.

When same agreement is accessed from  OAF page will open from Project Super user -- Billing -- Agreements page opens without any errors
1. Navigate to G-Invoice tab page
2. Query the order
3. Click on agreement icon, which spins for some time and then gives white page 'site cannot be reached'





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