R12: AP: Unmatched, Project Related Invoices are Rejected in the Payables Open Interface Import with INVALID_BETC and AP_INCORRECT_GTAS_INFO (Doc ID 1952880.1)

Last updated on MARCH 23, 2023

Applies to:

Oracle U.S. Federal Financials - Version 12.2.3 and later
Information in this document applies to any platform.

The Payables Open Interface Import program rejects unmatched, project related invoices with:

INVALID_BETC

and

AP_INCORRECT_GTAS_INFO

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In this Document

Symptoms

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