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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