G-Invoicing: Not Able To Synchronize Intragovermental Order to G Invoicing From Servicing Agency Validation Failed Exception Message (Doc ID 3060081.1)

Last updated on NOVEMBER 26, 2024

Applies to:

Symptoms

Intragovernmental order modification approval is not pushed to G Invoicing after Agreement approved. Validation error showing under exceptions field in Enterprise Command Center dashboard:

Steps to reproduce:
1. Upload the  In-Flight Order with partial Prior Performance Quantities quantity into G Invoicing. Intragovermental Order Open Status
2. Pull the  In-Flight Order Intragovermental Order and Prior Performance Quantities/Performance to Requesting Agency
3. Pull the In-Flight Order Intragovermental Order into Servicing Agency
4. Create and Associate the Project and then Submit Enterprise Command Center Load
5. Navigate to Update Agreement Page. Submit for Approval and Approve it.
6. Submit ECC Load. Then verify the IFO IGT Order status is Open and Approved
7. Perform Modification on Requesting Agency and push to servicing agency
8. Pull the IGT IFO to Servicing Agency
9. Perform Order Uptake to accept the Modification
10. Submit Agreement for Approval. Agreement status changed to Approved.
11. Submit ECC Load and verify Order status after modification.

Changes

Cause

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