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G-Invoice - When Selecting IGT Order Tab In Buyer Work Center, Getting EXCEPTION ERROR FND_NO_DATABASE_CONNECTION (Doc ID 2942958.1)

Last updated on APRIL 18, 2023

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

Using CLM - G-Invoicing, when attempting to move to IGT Orders tab, receiving error.

ERROR
-------------------
FND Database Connection Error

STEPS
-------------------
1. Login to the E-Business Suite and choose the CLM Module using CLM Purchasing Super User responsibility
2. Navigate to Buyer Work Center> Awards> IGT Orders
3. Error is thrown

Cause

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In this Document
Symptoms
Cause
Solution
References


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