My Oracle Support Banner

Invoices Through Payables Open Interface Rejected With AP_INCORRECT_GTAS_INFO and XXXX is not a valid BETC (Doc ID 1676494.1)

Last updated on SEPTEMBER 09, 2016

Applies to:

Oracle U.S. Federal Financials - Version 12.1.3 to 12.2.3 [Release 12.1 to 12.2]
Information in this document applies to any platform.


Rejection AP_INCORRECT_GTAS_INFO and error DISB: is not a valid BETC

The issue can be reproduced at will with the following steps:

1. Include an invoice in the interface table with BETC code as DISB in Global_attribute1
2. Run the Invoice Import Program
3. It is rejected with DISB: is not a valid BETC

The issue has the following business impact:
Due to this issue, users cannot import invoices with BETC code.


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

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

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