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 laterOracle 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 |