Last updated on MARCH 08, 2017
Applies to:Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.
TAS BETC Not all lines are showing when query in Invoice Workbench
We have found with this specific invoice that we cannot see one of the lines on the invoice. The invoice existed before the TAS BETC patches were put in place. The invoice did have a negative amount on one of the lines. The positive $ amount line is the one not showing. There is a positive amount line because it can be queried in the tables and it shows the correct data for the invoice.
Two errors show for this invoice:
FRM41050: You cannot update this record
Validation Failure: Trading partner TAS and BETC must be provided for Federal/General Fund Suppliers
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