G-INV: 'Intragovernmental Performance Integration to Payables Program' Failed to Generate Invoice Due to "Invalid Po Number" Error (Doc ID 2944800.1)

Last updated on APRIL 26, 2023

Applies to:

Symptoms

On : 12.2.9 version, G-Invoicing

'Intragovernmental Performance Integration to Payables Program' failed to generate invoice due to "Invalid PO Number" error

ERROR
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"Invalid PO Number"


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

1. Run 'Intragovernmental Performance Integration to Payables Program' to generate standard invoice for acceptance performances
2. 'Payables Open Interface Rejection Report' show some invoices were rejected with reason of "Invalid PO Number"
3. User verified and confirmed the associate Purchase Order do exist.

Cause

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