My Oracle Support Banner

Enhancements for the Configuration and Capture of BETC, Trading Partner TAS, and Trading Partner BETC, Release 11i (Doc ID 1603099.1)

Last updated on AUGUST 06, 2020

Applies to:

Oracle U.S. Federal Financials - Version to [Release 11.5.10]
Information in this document applies to any platform.


This document addresses enhancements for the configuration and capture of BETC, Trading Partner TAS, and Trading Partner BETC on applicable Transactions and for IPAC.


This patch includes enhancements for the configuration and capture of additional data elements:  Patch components include:


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 Define Trading Partner TAS Window
 Business Event Type Code Window
 TAS/BETC Mapping Window
 PO Purchase Order Window
 AP Invoices Workbench
 Invoices matched to Purchase Orders
 Invoices not Matched to Purchase Orders
 AR Transactions
 PO Purchase Order API (updated)
 AP Payables Invoice API (updated)
 Invoice Distributions Matched to Purchase Order lines
 Invoice Distributions Not Matched to Purchase Order lines 
 AR Transaction API
 IPAC Receivables Selection
 Manual Steps Necessary for User to Execute
 Change Record
 Documentation Notices

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.