Last updated on MARCH 08, 2017
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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