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Base Intragovernmental Order Changed to 'Requires Reapproval' after Intragovernmental Modification Was Submitted and Returned (Doc ID 3071391.1)

Last updated on FEBRUARY 11, 2025

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

In G-Invoicing, approval status of Base Intragovernmental (IGT) Order changed to 'Requires Reapproval' after IGT Requisition was submitted for approval, when no approver is found for the IGT Requisition and it is returned to the preparer.

Steps

1. Login to EBS with Purchasing responsibility
2. Navigation = Buyer Work Center > Awards > IGT Orders
3. Search 'Approved' IGT Order
4. Create Modification for the IGT Order
5. Submit the IGT Modification for approval
6. When no approver is found for the IGT Requisition and it is returned to the preparer
7. Navigation = Buyer Work Center > Awards > IGT Orders
8. Search the 'Approved' IGT Order, the status of IGT Order changes to 'Requires Reapproval'

Cause

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In this Document
Symptoms
Cause
Solution
References


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