Intragovernmental Orders Interface Program Completes With Errror in PA_IGT_EXCEPTIONS: Please fund only at the task level for this project as the Customer at Top Task or the Invoice Method at Top Task billing option is enabled. (FUNDING=PAIGT) (Doc ID 3080193.1)

Last updated on APRIL 06, 2025

Applies to:

Symptoms

An order is approved by the Requesting Agency (RA) and is in an "Open" status in G-Invoicing, but on the servicing side users are unable to import it.
When the user tries to pull the order from G-Invoicing the following error is in the PA_IGT_EXCEPTIONS table:

Please fund only at the task level for this project as the Customer at Top Task or the Invoice Method at Top Task billing option is enabled. (FUNDING=PAIGT)

Steps:

1. Login and navigate to the Purchasing Responsibility
2. Choose Reports/Run
3. Choose Single Request - Intragovernmental Orders Interface Program
4. Submit the program

Cause

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