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G-Invoicing for Servicing Agencies - EBS (MOSC)

Agreement rejected with errors that the customer is not assigned to the top task-FUNDING=PAIGT

Aug 11, 2022 8:19PM in G-Invoicing for Servicing Agencies - EBS (MOSC) 2 commentsAnswered

Error: Agreement AGM_xxxxxxxx has been rejected with error The customer is not assigned to the top task. (FUNDING=PAIGT).The status of the agreement has been updated to Work In Progress.

Steps:

1. Ran intragovernmental Order Process

2. Ran Project G-Invoicing ECC Data Load

3. Created a Project- added / updated performance obligation line/schedules data (Capitalized Asset Indicator, Top Task Mapping, Servicing Agency TAS) (via ECC Dashboard)

4. Updated Agreement (via ECC Dashboard)

5. Update Agreement additional attributes (UDAs) - Enter Servicing Agency Funding Approval, Program Approval, Preparer Name, Email, Phone, Title information.

6. Submit Agreement Workflow Approval (AME)

7. First approver received WF Notification and Approved it

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