My Oracle Support Banner

G-INV: What type of IGT Order Attachment will be pushed to G-Invoicing Portal? (Doc ID 2890451.1)

Last updated on AUGUST 18, 2022

Applies to:

Oracle Purchasing - Version 12.2.8 and later
Information in this document applies to any platform.

Goal

What Type of IGT Order Attachment Will Be Pushed to G-invoicing Portal when 'Intragovernmental Orders Interface Program' was run?
 

Solution

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
Goal
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.