G-Invoicing: The Order Push Process Does Not Push the Order to G-Invoicing. The Error Received is 'Error - An Error Occurred While Pushing The Order To G-Invoicing. Submit The Resynchronize Order Process'.
(Doc ID 3076973.1)
Last updated on MARCH 14, 2025
Applies to:
Oracle Project Billing - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
The G-Invoicing Order Push process does not push some orders to G-Invoicing. In the Enterprise Command Center (ECC) Dashboard, on the Update Agreement Page, the following error is received:
Users then have to manually run the Re-sync process which then pushes the order to G-Invoicing in an Open status.
Users would like to know what is causing some orders to get struck and how to prevent this from happening.
Steps to Reproduce:
Run the "Intragovernmental Orders Interface Program" and the following error is received: Error - An Error Occurred While Pushing The Order To G-Invoicing. Submit The Resynchronize Order Process
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |