Unmatched Invoice Rejected With INVALID_BETC And AP_INCORRECT_GTAS_INFO FOR INVOICE WITH PROJECT ID
(Doc ID 1952880.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle U.S. Federal Financials - Version 12.2.3 and later
Information in this document applies to any platform.
While trying to create an ap invoice, unable to import an Unmatched invoice through payables open Interface and getting rejected with INVALID_BETC and AP_INCORRECT_GTAS_INFO errors in the Interface rejections.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document