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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.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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