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Intragovernmental (IGT) Order is Stuck in Rejected / Pending Posting Status Cannot be Pushed To G-Invoicing Portal (Doc ID 3015907.1)

Last updated on APRIL 10, 2024

Applies to:

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

Symptoms

Unable to push order to G-Invoicing after being rejected from EBS. Order remains stuck in EBS with G-Invoicing Status as 'Pending Posting'. 

Steps to reproduce:
 1. In G-Inv Purchasing responsibility -> Buyer Work Center -> Orders -> IGT Orders
 2. User rejects order and enters a comment that includes a line break character
 3. Submit Intragovernmental Orders Interface program to Push rejected order to G-Invoicing
 4. G-Inv Status remains in Pending Posting status

Cause

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In this Document
Symptoms
Cause
Solution
References


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