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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 DECEMBER 21, 2022

Applies to:

Oracle Project Billing - Version 12.2.9 and later
Information in this document applies to any platform.


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:

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





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