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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 JULY 15, 2020

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.


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


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