G-Invoicing Cannot Submit Agreement For Approval When Servicing Agency Cost Center Identifier Error: "The Agreement submission failed as several Servicing Agency values are missing or invalid in the attribute Cost Center identifier details."
(Doc ID 2916887.1)
Last updated on AUGUST 14, 2024
Applies to:
Oracle Project Billing - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
Users cannot submit an agreement for approval when servicing agency cost center identifier is populated.
When submitting the agreement for approval the following error is displayed in the page:
Steps to reproduce:
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Navigate to ECC Dashboard
1. Submit an order for approval and the order gets approved.
2. Order push goes into error pushing the resync order.
3.The user has no way to update the servicing cost center
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |