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 19, 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.
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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