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.
This issue is US Federal Financials issue in Payables.
Invoices are create with lines but the Business Type Event Codes(BETC) are not entered.
Invoice Validation is run and the transaction is placed on hold.
If the user manually enters the BETC information and re-runs the Invoice validation, the hold is released and the transaction is validated.
The default BETC should be defaulted in the transaction when the validation process is run.
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