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G-Invoicing: PA_IGT_EXT_API_PUB.CREATE_IGT_ORDER Fails Validation for the SA_AUTHORITY_FUN Lookup Code (Doc ID 2918233.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Project Billing - Version 12.2.7 and later
Information in this document applies to any platform.


When creating a Servicing Facilitated Orders (SFO) using the PA_IGT_EXT_API_PUB.CREATE_IGT_ORDER API, the program fails with the error.

Invalid Value WC for the parameter auth_fund_type_code, please enter a valid code.

The 'Working Capital Fund' value does not exist in the 'SA_AUTHORITY_FUND_TYPE' lookup set.


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