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G-Invoicing: SFO Order Creation API Deriving Incorrect REQ_GROUP_ID That Is Not Assigned to GT&C (Doc ID 2994125.1)

Last updated on DECEMBER 22, 2023

Applies to:

Oracle Project Billing - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.8 version or later , G-Invoicing

Seller Facilitated Order (SFO) order creation API  is deriving inncorrect REQ_GROUP_ID,  which is not assigned to General Terms and Conditions (GT&C) order.

SFO implementation follows creation of SFO Order from API.

After order creation, submit agreement API have issues, where as this works fine from application.

Can see following error (xml snippet below):

 

ERROR
-----------------------
<Ginv_Error>
<Call_Detail>
1
df82165b-f80f-4f64-a985-787815699093
PARTNERDAIQAC
Quality Assurance
Order Create
SYSDARPA01


ValidationFailedException message = Requesting Group Identifier was not found.
400 ValidationFailedException
2023-10-17T15:25:21.825-04:00
Order Create
400



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create SFO Order using public API APPS.PA_IGT_EXT_API_PUB.create_igt_order
2. Process SFO order fully and submit it via submit_agreement API.
3. Submission to G-Invoicing system fails at CREATE_ORDER stage with above xml error message.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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