My Oracle Support Banner

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

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
Symptoms
Cause
Solution
References


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