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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 APRIL 13, 2023

Applies to:

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


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


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