G-Invoicing: Error When Trying to Push Order Modification From Projects To G-Invoicing Application (Doc ID 2892493.1)

Last updated on SEPTEMBER 27, 2024

Applies to:

Symptoms

Modified an order in G-Invoicing application, then pulled it into Oracle Projects. After that, agreement was re-approved.

Trying to push the order update into G-Invoicing application. However, the IGT_DOCUMENT_REQUESTS table shows "ERROR" in the column REQUEST_STATUS.

Reproducible Steps:

1. Modify the Order in G-Invoicing as Requesting Agency. The period of performance end date was changed.

2. Run the “Intragovernmental Orders Interface Program” concurrent process to uptake the modified order.

3. Go to “Update Agreement” in the Projects ECC Dashboard.

4. Approve the Agreement and Confirm Funds.

5. The "Re-sync Order" button is enabled and there is a value in the field “Billing Frequency Other”.

6. Click on "Re-Sync Order".

7. Message shows up saying Resync process has been submitted successfully.

8. Query concurrent requests.

9. "Intragovernmental Orders Interface Program" completes normal. However, the log file contains this text:

SSL Context has been initialized
Building the payload for the request
Calling the G-Invoicing service
Server returned responseCode: 400 and responseMessage: Bad Request
System time after receiving response Thu Jun 02 17:53:50 EDT 2022
Reading from response stream
Error handling block for rest service call: null
ResponseMessage: Bad Request
Record update block begin
Record update block end
CP main completed runProgram for
oracle.apps.po.igt.common.POIGTServiceInvokerCP

Note: No output file was generated.

10. MGT:Push Order (MGT:Push Order) also completes normal. No output file was generated neither.

In the IGT_DOCUMENT_REQUESTS table, it shows "ERROR" in the column REQUEST_STATUS for the order.

Cause

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