G-Invoicing for Servicing Agencies - EBS (MOSC)

MOSC Banner

Can IGT Order be rejected without associating to Project? (EBS 12.2.9)

in G-Invoicing for Servicing Agencies - EBS (MOSC) 1 commentAnswered
It seems that an IGT order that was interfaced from G-Invoicing must be associated to a project and task, and performance obligations/lines must be created before the order can be rejected, since the Agreement needs to be submitted for approval and then rejected.  There should be a way to reject the order before it is ever associated with a project/task.  How can the agreement/IGT Order be rejected upon initial review, before it is associated with a project?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GInv-Receiving Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center