G-Invoicing: Submitting Agreement for a G-Invoicing Project/Order, Gets Error "The project name you have entered is invalid" (Doc ID 3054895.1)

Last updated on OCTOBER 22, 2024

Applies to:

Oracle Project Billing - Version 12.2.9 and later
Information in this document applies to any platform.

When submitting an Agreement for a G-Invoicing Project/Order, get the following error message:

Steps
======

1. Create a Working Capital Fund (WCF) Project on SSWA

2. Navigate: Project >> Performance Obligations
Tie a task to Performance Obligation.

3. Navigate: Project >> Setup >> G-Invoicing Setup
Update Receipt Method.

4. Approve the Project.

5. Navigate: Project >> Overview >> Customer Details:
No customer information is populated.

6. Navigate: Project >> Setup >> Billing Accounts:
Also, no customer information is listed.

7. Select 'Update Agreement' link.

8. Once the Agreement is updated, click the 'Submit' button.

9. Get error:
"The project name you have entered is invalid."

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In this Document

Symptoms

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