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G-Invoicing: When Submitting an Agreement for Approval, Get "The Organization Group validation failed" Error (Doc ID 3069050.1)

Last updated on JANUARY 27, 2025

Applies to:

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

Symptoms

In Servicing Agency, when submitting an agreement for approval, get the following error:

1. The Organization Group validation failed. Rerun the concurrent process to pull the Agency and GTC Group, re-associate the group, and retry
2. PA (_IGT_ORG_GRP_NOT_EXISTS=)

Steps
=====
1. Create GTC with multiple Groups.
2. Create IGT Order from Requesting for Sub Group.
3. Pull to Servicing Agency.
4. Create and Associate the Project.
5. Submit Agreement for Approval. The error is displayed.

Cause

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In this Document
Symptoms
Cause
Solution
References


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