My Oracle Support Banner

G-Invoicing PA_IGT_EXT_API_PUB.SUBMIT_IGT_AGREEMENT API is Creating Duplicate Notifications From Code Call to PA_IGT_ORDER_PKG.GINV_AGRMT_WF on Agreement Approval (Doc ID 2990543.1)

Last updated on DECEMBER 01, 2023

Applies to:

Oracle Project Billing - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

API (Application Program Interface) PA_IGT_EXT_API_PUB.SUBMIT_IGT_AGREEMENT is creating duplicate notifications after call to PA_IGT_ORDER_PKG.GINV_AGRMT_WF on agreement approval.
Once the user approved an agreement based on one of the notifications, then the other notification remains open and because of that, the Intragovernmental Transaction (IGT) Order status becomes corrupt.

Steps to follow:

  1. This is using a public API and requires the creation of a program to call and execute the API code.
  2. Complete user code to PA_IGT_EXT_API_PUB and submit agreement approval

 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.