G-Invoicing: Order Erroring With Agreement Has Rejected With Error 'You Do Not Have Privileges to Approve and Push Orders to the Federal G-Invoicing Application. Obtain Valid Privileges and Retry'
(Doc ID 2941672.1)
Last updated on AUGUST 08, 2024
Applies to:
Oracle Project Billing - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
Orders are erroring with agreements rejected with error. The status of the agreement has been updated to Work In Progress.
Steps to Reproduce:
1) Submit the order for approval
2) Now login to Approver
3) Go to notification and approve the agreement.
4) See error on the order and agreement is now Work in Progress
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |