Validation Does Not Add BETC To Expense Report Distribution Lines
(Doc ID 1930310.1)
Last updated on OCTOBER 01, 2018
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.
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