My Oracle Support Banner

After Agreement Is Processed Approved And Open, Updating Agreement On Java Removes IGT (Intragovernmental Transactions) (Doc ID 2941583.1)

Last updated on JANUARY 12, 2024

Applies to:

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


After an agreement is processed, approved and Open, updating the same IGT agreement on Java form removes IGT flag on the order and makes it unusable.

The issue can be reproduced at will with the following steps:

1. Import a G-Invoicing Order,
2. Create Project and approve the Project
3. Submit a Performance transaction on the Project
4. Navigate to Agreement > Query the IGT agreement
5. Java Form displays the agreement.
6. Update description field
7. Query back to ECC (Enterprise Command Center) Page - the IGT Flag on the order is not checked and key information is missing.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.