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G-Invoicing - PO_IGTORD_CUSTOM API Not Populating Attribute_Category For IGT Order (Doc ID 2895782.1)

Last updated on SEPTEMBER 20, 2022

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.9 version, G-Invoicing

ACTUAL BEHAVIOR
---------------
The attribute_category field is missing in the custom hook.

EXPECTED BEHAVIOR
-----------------------
The attribute_category field is available in the custom hook.

 

 

STEPS

-----------

1. PO Responsibility

2. Update the PO_IGTORD_CUSTOM package available in the system to default DFF.

3. Navigate to Autocreate and create the IGT requisition.

4. Observe DFF values will not populate in the IGT Order.

 

 

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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