PO_IGT_SERVICE_INVOKER_ORDER: Intragovernmental Orders Interface ProgramL Seller Side Cannot Push Attachments To G-Invoicing
(Doc ID 2922069.1)
Last updated on MAY 22, 2023
Applies to:Oracle Project Billing - Version 12.2.11 and later
Information in this document applies to any platform.
When running the PO_IGT_SERVICE_INVOKER_ORDER: Intragovernmental Orders Interface Program the seller side cannot push attachments to G-Invoicing. There is no option to push the attachment from the seller side to the buyer.
Steps to reproduce:
1. Using a Federal Projects responsibility, navigate to Other-->Requests-->Run.
2. Select Name =Intragovernmental Orders Interface Program
3. Submit the request.
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