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Validation Does Not Add BETC To Expense Report Distribution Lines (Doc ID 1930310.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.


BETC information is not populated on invoice distributions for Expense Report Invoice.

Validation does not add the BETC to the Expense Report Invoice distribution lines.

The invoice  does not go on GTAS hold, but will fail during payment due to missing betc.


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