Intragovernental Transactions (IGT) Order Modification Failed To Push To G-Invoicing Due To Order POP Start Date ValidationFailedException message = Field cannot be modified, added, or removed on orders with performance: orderStDt (Doc ID 2992507.1)

Last updated on FEBRUARY 28, 2025

Applies to:

Symptoms

When attempting to modify an IGT order, the following error occurs.

ERROR
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ValidationFailedException message = Field cannot be modified, added, or removed on orders with performance: ItemDesc, Line 2 and ValidationFailedException message = Field cannot be modified, added, or removed on orders with performance: orderStartDt

Relevance to the Issue
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The IGT Order Modification failed to push to G-Invoicing due to Order POP Start Date and Time Zone issues.

STEPS
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1. Log into E-Business Suite.
2. Open Purchasing responsibility and navigate to the IGT Orders / IGT Modifications page. The Order modification is in Pre-Approved status and Rejected G-Invoicing Status.
3. Navigate to the Monitor Activities History page. The Monitor Activities History for the modification shows it failed at the IGT Post Order Failed Notification activity. The notification remains open.
4. Open the failed activity. The error message is ValidationFailedException message = Field cannot be modified, added, or removed on orders with performance: ItemDesc, Line 2 and ValidationFailedException message = Field cannot be modified, added, or removed on orders with performance: orderStartDt.

Changes

As a part of fix 35519711:R12.PO.D, Development decided to hard code the time zone as -5 for the start_date and -4 for the end date. However, the order was created before this patch was applied.  The Start date went as -4 for Order to G-Invoicing. When the user attempts to push the modification, the start_date is going as -5. 

Cause

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