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Seller Facilitated Order (SFO) That Contains an SFO Order Number With a Length of Greater than 20 Will Error Out During Submit Agreement Stage With 'The Value Given for Document Number is not Valid' (Doc ID 3013344.1)

Last updated on APRIL 01, 2024

Applies to:

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

Symptoms

When processing a Seller Facilitated Order (SFO) basic order, it will error out during Submit Agreement Stage if the SFO order number is greater than 20 characters long. The submit agreement process invokes Intragovernmental orders program where the error is found.

Error:
The value given for Document Number is not valid


Steps to Reproduce:
------------------------------

1) G-Invoicing Application
2) Create SFO Order (SFO Order Page and DAI Projects and Project Contracts)
3) Process SFO Order and Call APIs
4) Log file from Intragovernmental orders Program submitted by “Submit Agreement”
--See error in log stating 'The value given for Document Number is not valid'

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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