G-Invoicing: Submit Agreement API for an SFO (Seller Facilitated Order) Where Line Item Code = ‘0000’ Then G-Invoicing Fails With Error 400 Instead of Failing in the API (Doc ID 3052170.1)

Last updated on OCTOBER 09, 2024

Applies to:

Symptoms

Upon calling the submit agreement API for an SFO order where line item code = '0000' then the G-INV fails with Error 400. The Create SFO Order should fail upfront upon calling the API.

Steps to Reproduce:
(1) Load submit agreement API using line item code = '0000'
(2) Fails when Running G-Invoicing programs instead of failing in the API

Cause

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