G-Invoicing- Project Contract Integration For Order With Multiple Line Error - PA_IGT_OKE_AGR_NO_FUND (Doc ID 2888533.1)

Last updated on AUGUST 09, 2022

Applies to:

Symptoms

G-Invoicing- Project Contract Integration for Order With Multiple Line error

Using  PA_IGT_EXT_API_PUB.IGT_ORDER_ASSOCIATE_PRJ  public API

Getting following errors:

Start of Program..
l_org_id= 11726 v_user_id= 1880 v_resp_id= 57123 v_appl_id=275
apps_initialize done..
p_order_number= O2206-097-097-139446 l_order_id = 1442
l_proj_number= O2206097097139446 l_project_id = 405092
  
Calling API APPS.PA_IGT_EXT_API_PUB.IGT_ORDER_ASSOCIATE_PRJ..
  
Error in API : E l_msg_data:PA_IGT_OKE_AGR_NO_FUND
FND Error from API : Funding does not exists for the agreement associated to the order. Select a valid order and retry.
 API Error Data = No funding exists for the Agreement linked to the Order.Select a valid order and retry. in Package PA_IGT_EXT_API_PUB Procedure IGT_ORDER_ASSOCIATE_PRJ
 API Error index = 1

Changes

Cause

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