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G-Invoicing: How To Cancel Or Delete An Unneeded IGT Order That Was Rejected By Servicing Agency? (Doc ID 2998415.1)

Last updated on JANUARY 17, 2024

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.10 and later
Information in this document applies to any platform.


Requesting Agency created an intragovernmental (IGT) order that was rejected by the Servicing Agency then Added a line to an existing IGT Order for the services.
Now the user no longer needs the order that was rejected by the Servicing Agency.

How should proceed if the user wants to delete or cancel it?
Should the user submit for approval again and have Program and Funding Officials reject the order so that they can cancel it?


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