GINV: Run Intergovernmental Orders Interface Program Pull Request And Using The Get Order List Parameter Results In Error (Doc ID 2974077.1)

Last updated on SEPTEMBER 14, 2023

Applies to:

Symptoms

Using Purchasing - G-Invoicing, when running Intragovernmental Orders Interface Program with Request Type as Get Order List, rather than using Document Number, the order does not import into NCFMS and the Status and G-Invoicine Status remains Shared by Servicing Agency


STEPS
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1. Login to the E-Business Suite and choose the Purchasing G-Invoicing Module
2. Navigate to Buyer Work Center > Orders
3. Create a new IGT Order
4. Submit for internal approval
5. The order is approved by the Program Official
6. The order is approved by the Funding Official
7. The order is pushed to GINVOICING-QA instance and approved.
8. The order is pulled back into GINVOICING-QA instance using Intergovernmental Orders Interface Program. 'Get Order List' is selected as the Request Type parameter and the request completes but the order is not imported back into EBS due to errors
 

Changes

Cause

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