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G-Inv - IGT Order Attachments Buy Or Sell Indicator Is Coming As ‘S’ Instead Of ‘Servicing Agency’ (Doc ID 2979338.1)

Last updated on OCTOBER 10, 2023

Applies to:

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

Symptoms

Using Purchasing - G-Invoicing, when updating an IGT Order, the buy or Sell Indicator is coming as ‘S’ instead of ‘Servicing Agency’


STEPS
-------------------
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Move to Buyer Work Center -> Orders and update an IGT Order
3. Under the Attachments section, can see The buy or Sell Indicator is coming as ‘S’ instead of ‘Servicing Agency’

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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