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G-Invoice Order [ORDER_NUMBER] Modification Failed To Interface To G-Invoicing From Purchasing Error: "Business Transaction Identifier does not match current value for Order [ORDER_NUMBER]" (Doc ID 3039070.1)

Last updated on AUGUST 02, 2024

Applies to:

Oracle Project Billing - Version 12.2.13 and later
Information in this document applies to any platform.

Symptoms

A Purchase Order (PO) Order Number [ORDER_NUMBER] modification failed to interface to G-Invoicing due to business transaction identifier error.

End user submitted modification for approval by Funding and Program Official.
The submission bypassed the physical approval of the order yet marked it as approved by both Program and Funding Official with today's date.
The order then failed to transfer to G-Invoicing with the error below:


Steps taken:
From PO related responsibility:
Navigate: PO Order> Submit Modification for approval by Funding and Program Official
Submission bypassed the physical approval of the Order... but Order marked as Approved by both
Order failed to transfer to G-Invoicing with error

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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