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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:

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


On : 12.2.9 version, G-Invoicing

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

"Invalid PO Number"

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.


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