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G-Invoicing: Not All Orders Pulled By Orders Pull By List Getting Processed (Doc ID 2948308.1)

Last updated on JUNE 23, 2023

Applies to:

Oracle Project Billing - Version 12.2.11 and later
Information in this document applies to any platform.


Not all orders are getting pulled when Intragovernmental Transactions (IGT) order is run with the Pull by ID is used.

When 'Pull by ID' for the Order is used the program completes successfully, but no orders are actually pulled.

This issue can be reproduced with the following steps:

  1. Order is approved and processed on the Treasury site
  2. Submit Intragovernmental Orders Interface with the 'Pull by ID' parameter
  3. Program completes successfully, but order is not does not get pulled.
  4. Rerunning the Intragovernmental Orders Interface does not pick up the expected order.




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