G-Invoicing: Is there an API to Populate the Servicing Agency Point of Contact (POC) Fields on the Intergovernmental Transaction (IGT) Agreements?
(Doc ID 3029577.1)
Last updated on JUNE 21, 2024
Applies to:
Oracle Project Billing - Version 12.2.12 and laterInformation in this document applies to any platform.
Symptoms
Users are unable to populate the G-Invoicing servicing agency Point Of Contact fields on the IGT Agreement - the fields are not updateable.
Steps to Reproduce
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1. Using Projects responsibility, Navigate to the G-Invoicing Dashboard | Orders Tab | Update agreement
2. Actions | Additional Agreement Attributes | Go
3. Agreement Additional Attribute page | Point of Contact Region/section
4. Cannot update these fields
Is there an API to populate these fields?
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |