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 laterInformation 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 |