Received/Accepted Performance is not Processed Upon During the Scheduled Submission of Intergovernmental Performance Interface Program (Doc ID 3064416.1)

Last updated on DECEMBER 24, 2024

Applies to:

Symptoms

When attempting to create a received/accepted performance, the User's are running the 'Intergovernmental Performance Interface Program’ to 'push' the performance
to G-Invoicing to generate the received/accepted performance.
During the submission of the scheduled program - the IGT Order number is included in the
Order Number field. 

The performance does not generate even though the request completes successfully.


Replication Steps:
1. Create the received and accepted performance.
2. Submit/Schedule the 'Intergovernmental Performance Interface Program’ to 'push' the performance
3. The performance does not generate even though the request has completes successfully and without errors

Cause

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