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 SEPTEMBER 09, 2016

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. 


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms