G-INV Rejection Reason PA_IGT_GTC_NOT_EXIST Needs to be in the Output File
(Doc ID 2907416.1)
Last updated on DECEMBER 13, 2023
Applies to:
Oracle Project Billing - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
The log file needs to list the problem when an order does not get pulled or pushed in g-invoicing.
Steps to reproduce:
-----------------
(1) G-Invoicing Application
(2) The user receives notification that order was created and shared with servicing Agency
(3) The order was not pulled – internal document says GTC does not exist
-select * from igt_document_requests where igt_document =
--INTERNAL_DOCUMENT_STATUS = PA_IGT_GTC_NOT_EXIST
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |