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G-INV Intragovernmental (IGT) Orders Interface Program Not Posting Attachments to G-Invoicing From Seller-Facilitated Orders (SFO) (Doc ID 2966691.1)

Last updated on AUGUST 11, 2023

Applies to:

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


Using Purchasing - G-Invoicing, when creating an IGT Standard Order, Attachments are added on the SFO in Oracle with category "Requesting Agency".
Then Intragovernmental Orders Interface Program is run with parameters Requesting Agency, Push, Post Attachments, Operating Unit, and Agency Location Code.
Program successfully completes but no attachments appear on Order in G-Invoicing

1. Login to the E-Business Suite and choose the Purchasing - G-Invoicing Module.
2. Create an IGT SFO Order
3. Add attachments to SFO in Oracle
4. Run Intragovernmental Orders program to push post attachments
5. Attachments are not pushed to G-Invoicing




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