G-Invoicing: Getting Error "The Term ID Is Missing" While Importing IGT Orders Into Oracle Projects (Doc ID 2902123.1)

Last updated on OCTOBER 13, 2022

Applies to:

Symptoms

Unable to Import Intragovernmental Transactions (IGT) orders into Projects.
IGT Order shows error: "The Term ID is missing".

Reproducible Steps:

1. Import General Terms and Conditions (GT&C) in Projects:
Run "Intragovernmental Agreements (GT&C) Interface Program" with parameters:
Agency Type = Servicing Agency
Request Mode = Pull
Request Type = Get GT&C List
Operating Unit = <Operating Unit>

2. Import IGT Order into Projects:
Run "Intragovernmental Orders Interface Program" with parameters:
Agency Type = Servicing Agency
Request Mode = Pull
Request Type = Get Order by ID
Operating Unit = <Operating Unit>
Agency Location Code = <Agency Location Code>
Document Number = <Enter Document Number>

3. Sync G-Invoicing ECC Dashboard:
Run "Projects G-Invoicing ECC Data Load" with parameters:
System Name = EBS
Load Type = INCREMENTAL_LOAD
Language = US
Log Level = ERROR

4. ECC Dashboard >> Orders TAB:
The following fields are blank:
Update Agreement
Create Project
Associate Project

The "Exception" field shows error "The term ID is missing."

IGT Agreement is not created.

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.