My Oracle Support Banner

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 later
Information 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
-----------------------

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.