Last updated on JANUARY 26, 2017
Applies to:Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.
In the "Define Business Type Event Codes (BETC)" screen, what is the functionality of the Adjustment check box, as well as the Adjustment BETC field?
The default payment BETC will be defaulted, upon invoice creation, and the default collection BETC will be defaulted, at the time of sales invoice creation.
Does the Adjustment BETC get triggered upon cancellation or amendment?
How does this event get triggered? Is this supposed to occur during the cancellation of a transaction, for example an invoice being voided?
Steps to Reproduce:
Responsibility: Federal Administrator
Navigation: Setup > Treasury > Define Business Type Event Codes (BETC)
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