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G-Invoicing: Project's API 'PA_IGT_EXT_API_PUB.CREATE_IGT_ORDER' Gives Error 'Invalid Value XX for the Parameter Org_id, Please Enter a Valid Value' After Listed Patches. (Doc ID 2921845.1)

Last updated on FEBRUARY 10, 2023

Applies to:

Oracle Project Billing - Version 12.2.11 and later
Information in this document applies to any platform.

Symptoms

A custom WebADI page is calling the Project's API 'PA_IGT_EXT_API_PUB.CREATE_IGT_ORDER' to create a Seller Facilitated Order (SFO). After applying the following patches:

34776671:R12.PA.C
34789652:R12.PA.C
34750353:R12.PA.C
34750356:R12.PA.C

this API returns the following error:

Invalid value XX for the parameter org_id, please enter a valid value.


Steps to Reproduce:

Run the properly populated API from the SQL prompt on version PAIGTEAPIB.pls 120.0.12020000.77

 

Changes

 Applied the above listed patches.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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