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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 FEBRUARY 25, 2019

Applies to:

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

Symptoms

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

INVALID_BETC

and 

AP_INCORRECT_GTAS_INFO

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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