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GINVOICING - IGT Orders Not Populating PSC Code, PSI And TP BETC Field Values (Doc ID 2967222.1)

Last updated on OCTOBER 25, 2023

Applies to:

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

Symptoms

Intragovernmental Transaction(IGT) Order is not populating Public Sector Command (PSC) Code or The Federal Supply Classification (FSC), Project Status Inquiry (PSI) and Trading Partner (TP) Business Event Type Code Mapping (BETC) field values
G-Invoicing has data for these three fields but not appearing on the IGT Order Header and Distributions pages, respectively.

STEPS
1. Login to CLM Purchasing Respsonbility 
2. Import IGT Order
3. Noticed that the IGT Order is created with missing data for the three fields:
a. Trading Partner BETC
b. FSC or PSC Code
c. Product or Service Identifier

Cause

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In this Document
Symptoms
Cause
Solution
References


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