Last updated on SEPTEMBER 23, 2016
Applies to:Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.
TAS BETC State Tax Invoice with Errors
SPS payment format is rejecting the payment file to two suppliers due to a value being populated in the State Name field.. I tested paying these same invoices using the PAM format and the payment format shows the address accurately. The issue is with SPS and that if a Supplier has something in Address line 3 Oracle puts it in the State name field.
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