G-Invoicing: Get Confirmation Message With Error Code “Message Not Found. Application: PA, Message Name: PA_GINV_REJECT_EXP_S” When Rejecting an Order (Doc ID 3024709.1)

Last updated on MAY 24, 2024

Applies to:

Symptoms

From Projects ECC Dashboard >> G-Invoicing:
In the Exceptions screen, when rejecting an order, get the below Confirmation message with the Error Code below:

Steps to Reproduce
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1) Create the Order with 2 line schedules. 1 line schedule as Advanced and another as Non-Advanced.

2) Then pull the Order into EBS and run ECC Incremental Load.

3) Able to see the Order in Exception tab with error:

       "The IGT order has order line schedules with a mix of advance and non-advance enabled orders. Correct the order and retry."

4) Run query:
select * from apps.PA_IGT_EXCEPTIONS where document_number = <>;

See that PA_IGT_EXCEPTIONS table has the ERROR_CODE = 'PA_IGT_ORDER_ADV_PYMT_IND'.

5) Then perform the Reject action from Projects ECC Dashboard >> G-Invoicing page:
In the ECC Exceptions screen, click "Reject" on an Order and receive the below confirmation message:

        "Message not found. Application: PA, Message Name: PA_GINV_REJECT_EXP_S".

Cause

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