G-Invoicing: Intragovernmental Orders Interface Program Not Import Buyer Initiated Order (BIO) Into Servicing Side When The Order Has "Statutory Authority Fund Type Code" Setup As "Other Authority" (Doc ID 2990792.1)

Last updated on DECEMBER 04, 2023

Applies to:

Symptoms

Buyer Initiated Order (BIO) is not getting imported into Servicing side when running the "Intragovernmental Orders Interface Program".
This issue occurs when the Order has "Requesting Agency Authority" setup with "Statutory Authority Fund Type Code" as "Other Authority".

-No error is shown in the log.
-The INTERNAL_DOCUMENT_STATUS column in IGT_DOCUMENT_REQUESTS table shows error PA_IGT_ORD_SCHD_UDA_FAIL for the Order number.

Reproducible Steps:
============

1. In Purchasing module:

a. Navigate to Orders

b. Open an existing BIO

c. Under "Header" TAB >> "Requesting Agency Authority" section:
"Statutory Authority Fund Type Code" is setup as "Other Authority".

2. Import to Requesting Side

Using Project Billing Super User responsibility

a. Submit "Intragovernmental Orders Interface Program" with parameters:
Agency Type = Servicing Agency
Request Mode = Pull
Request Type = Get Order by ID
Document Number = <>

b. The Order is not getting imported.  No error is shown in the log file.

c.  Run query:
select INTERNAL_DOCUMENT_STATUS from IGT_DOCUMENT_REQUESTS
where IGT_DOCUMENT_ID = << enter igt_document_id >> ;

INTERNAL_DOCUMENT_STATUS
------------------------------------
PA_IGT_ORD_SCHD_UDA_FAIL
EGOEGO_EF_INDEPENDENT_VS_VIOLATEDVALUEOANATTR_NAMERequesting Agency Authority Fund Type Code

Cause

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