BETC Not Defaulting On Inv During Validation Going On GTAS Mandatory Fields Hold

(Doc ID 1930877.1)

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.


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