G-Invoicing for Requesting Agencies - EBS (MOSC)

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Unable to create IGT Order when the Instrument Type is defaulted to "X" on the Agreement

One of the requirements as Requesting Agency (CLM) is that the Agreement shall have "X" (X stands for Interagency Agreements) instead of an "A" while the GT&C is interfaced to Oracle from G-Invoice Application. This requirement has been addressed and now we see an Agreement is created with an "X" when the GT&C is interfaced:

GT&C: A2309-004-020-030858.0

Agreement : 040ADV-23-X-0018

When attempted to create an IGT Order based of this GT&C, running into errors and unable to create an IGT Order.

Error:

User-Defined Exception Error encountered while generating Document Number.

User-Defined Exception Error encountered while autocreating IGT Order or Modification. 

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