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A Conventional Intragovernmental Transactions Has Been Rejected but the PA_IGT_EXT_API_PUB.REJECT_IGT_ORDER API Errors With ‘l_reject_reason = Admin oversight precluded acceptance’ (Doc ID 2976907.1)

Last updated on OCTOBER 04, 2023

Applies to:

Oracle Project Billing - Version 12.2.7 and later
Information in this document applies to any platform.


An agency rejected a conventional Intragovernmental Transaction (IGT) order modification.

The error was encountered when using the PA_IGT_EXT_API_PUB.REJECT_IGT_ORDER API

The program has an error in the log file showing the record is rejected.

To reproduce this issue foll the steps given;

  1. Create a Buyer Initiated Orders (BIO) and push the Intragovernmental Transaction (IGT) order to the servicing agency
  2. The servicing agency accepts the IGT order
  3. Run the Intragovernmental Order Interface Program to Pull the IGT order to the servicing agency
  4. Requesting agency creates a modification and it is in the process of requesting approval
  5. The servicing agency rejects the modification.
  6. The rejection triggers the PA_IGT_EXT_API_PUB.REJECT_IGT_ORDER API
  7. The API program fails with the error l_reject_reason = Admin oversight precluded acceptance




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