My Oracle Support Banner

G-Invoicing 'GINV_AGRMT_WF' Never Established Exception On Funds Confirmation Of BIO Order: ORA-01086: savepoint 'GINV_AGRMT_WF' and ORA-06512: at "APPS.PA_IGT_ORDER_PKG", line 9111 (Doc ID 3061775.1)

Last updated on DECEMBER 09, 2024

Applies to:

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

Symptoms

On Providing Funds Confirmation for the BIO (Buyer Initiated Order) Advance Order for which automatically request advance on approval feature enabled, user is redirected to exception error page:

oracle.apps.fnd.framework.OAException: java.sql.SQLException: ORA-01086: savepoint 'GINV_AGRMT_WF' never established in this session or is invalid
ORA-06512: at "APPS.PA_IGT_ORDER_PKG", line 9111
ORA-06510: PL/SQL: unhandled user-defined exception
ORA-06510: PL/SQL: unhandled user-defined exception
ORA-06512: at line 1


Funds Confirmation has happened and order push and attachment push were successful. However, corresponding advance action did not take place.


Steps to Reproduce:

Using G-Invoicing responsibility

  1. Create orders and performance obligations during the time when G-Invoicing and EBS (E-Business Suite) are in different dates.
  2. Receive error and orders and performances are not pushed to G-Invoicing successfully.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.