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G-Inv: Buyer Initiated Orders(BIO) Pushed To G-Invoicing After Approval Getting Rejected With GT&C Date Error: Order start date is not within GT&C Agreement Dates (Doc ID 2964446.1)

Last updated on AUGUST 02, 2023

Applies to:

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


G-Invoicing Requesting Agency Orders getting Pushed after approval, but rejected with the following error.

ValidationFailedException message = Order start date is not within GTC Agreement Dates.

1. Navigate to Purchasing responsibility -> Buyer Work Center -> Orders -> IGT Orders.
2. Create IGT Order with POP(Period of Performance) start date = Agreement(GT&C) start date and POP End date = Agreement(GT&C) end date.
3. Approve and push the IGT Order to G-Invoicing system by submitting Intragovernmental Orders Interface program.
4. Order was rejected and buyer received notification with the reported error.


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