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.
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
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