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AP Invoice Interface Changes BETC On Matched Invoices (Doc ID 1932298.1)

Last updated on JULY 08, 2020

Applies to:

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


An invoice interfaced using the AP Invoice Interface API matching to a purchase order (where the BETC is set up on the PO) with multiple lines...when the invoice interfaces the BETC is changed to the BETC on the Purchase Order. If you invoice with a different BETC it will be overridden by what is on the Purchase Oder.




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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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