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GINV: Auto Creating IGT Order From IGT Requisition With Multiple Lines Reporting Different TAS Components (Doc ID 3011951.1)

Last updated on MARCH 22, 2024

Applies to:

Oracle Purchasing - Version 12.2.12 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
When an IGT (Intragovernmental) Order is auto created from an IGT Requisition that has multiple lines with different funds attached to different Treasury Account Symbols (TAS), the order that is created is reporting wrong TAS Components in the Requesting Agency Funding Information region.

EXPECTED BEHAVIOR
Expected, IGT Order TAS details should be in sync with the corresponding IGT Requisition TAS Components.


STEPS
1. Navigate to G-Invoicing iProcurement responsibility -> iProcurement Home page -> Shop -> Intragovernmental Requests.
2. Create IGT Requisition with multiple lines using different Funds attached to different TAS Components.
3. Navigate to G-Invoicing Purchasing responsibility -> Buyer Work Center -> Demand Workbench -> MIPR (Military Interdepartmental Purchase Requisitions) Own/IGT Requisitions.
4. Query IGT Requisition and autocreate IGT Order.
5. Open IGT order and go to Distributions tab.
6. Distributions page -> Requesting Agency Funding Information region shows wrong TAS Components.


 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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