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GINV: When Enterying a Modification to an IGT Order, Draft 7600B PDF is Not Attached in the Approval Notification (Doc ID 2966676.1)

Last updated on OCTOBER 04, 2023

Applies to:

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


Using Purchasing, when entering a Modification for an IGT Order, and submit the Modification for approval, the draft 7600B PDF is not attached to modification notifications when submitted for internal approval like they are when the base IGT Order is submitted for internal approval

1. Login to the E-Business Suite and choose the Purchasing Module for G-Invoicing.
2. Query an IGT Order and create a modification
3. Submit the modification for internal approval but the Notification does not have the draft 7600B PDF attached




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