My Oracle Support Banner

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.

Symptoms

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.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.