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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.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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