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G-Invoicing Order Failed To Interface Due to Error Message: An Error Occurred While Pushing the Order to G-Invoicing orderReq.fundingOfficialReq.signedDt May Not be Null (Doc ID 3058828.1)

Last updated on NOVEMBER 15, 2024

Applies to:

Oracle Project Billing - Version 12.2.12 and later
Information in this document applies to any platform.

Symptoms

G-Invoicing Order failed to interface due to funding approver date cannot be blank and following error during push:


Steps to reproduce:

  1. Using Projects responsibility: Modify the requesting order
  2. Push the modified order to G-Invoicing

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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