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