G-Invoicing: Submit Agreement on Servicing Side Gives the Organization Group Validation Failed (Doc ID 2912752.1)

Last updated on DECEMBER 03, 2022

Applies to:

Oracle Project Billing - Version 12.2.10 and later
Information in this document applies to any platform.

G-Invoicing: When submitting an agreement on the servicing side an error occurs. The error is:

Steps to Reproduce:

Create General Terms and Conditions (GT&C) with Requesting and Servicing side as PSC. Use Subordinate group ACF on the servicing side.
Import GT&C on Requesting and Servicing Side.
Create Order on requesting side using the Subordinate group and push to G-invoicing.
Import order on servicing side.
Create Project and enter approver information to Submit the agreement for approval.
Submission of Agreement gives the following error.
'The Organization Group validation failed. Rerun the concurrent programs to pull Agency and GTC Group, re-associate the group and retry'

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In this Document

Symptoms

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