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G-Invoicing Project Contract Integration PA_IGT_EXT_API_PUB.REJECT_IGT_ORDER API Not Working (Doc ID 2888145.1)

Last updated on AUGUST 09, 2022

Applies to:

Oracle Project Billing - Version 12.2.11 and later
Information in this document applies to any platform.


The G-Invoicing Project Contract integration order PA_IGT_EXT_API_PUB.REJECT_IGT_ORDER API is not working for Project Contract integrated orders .

Steps to reproduce:

1. Downloaded the order from G-Invoicing .
2. Create project contract and mark it as "Rejected"
3. For orders that are "Rejected"  the system does not create a billing agreement.
4. Called APPS.PA_IGT_EXT_API_PUB.REJECT_IGT_ORDER API  to push the Order Rejection. The API did not return any error and no further processes were spawned.




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