G-Invoicing Order Status Remains Rejected for Seller Facilitated Order (Doc ID 3075830.1)

Last updated on MARCH 07, 2025

Applies to:

Oracle Project Billing - Version 12.2.10 and later
Information in this document applies to any platform.

G-invoicing order status remains rejected for a Seller Facilitated Order (SFO).

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In this Document

Symptoms

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