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R12: Federal Payables: Trading Partner TAS and Trading Partner BETC Fields Are Changed to NULL After Invoice Validation (Doc ID 1915714.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

The Trading Partner TAS and Trading Partner BETC fields are changed to NULL after an invoice, created for a Federal supplier, is validated. 



Cause

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In this Document
Symptoms
Cause
Solution
References


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