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TAS/BETC - Error On Distribution GDF For Negative Amount On Distribution (Doc ID 1914010.1)

Last updated on JULY 08, 2020

Applies to:

Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Payables

TAS BETC - Error on Distribution GDF for Negative Amount on Distribution

Error when enter an invoice with a negative amount on one distribution. Validate invoice. Open the GDF on the Distribution level error shows.
Then notice if its a Federal Vendor that the Trading partner TAS and BETC are no longer in the field. APP-FND-00699 the value in the FV.US.GLOBAL in the context field

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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