R12: FV: After Upgrade Payables Distribution GTAS Fields Not Available On Invoice Distributions Form

(Doc ID 2230341.1)

Last updated on OCTOBER 27, 2017

Applies to:

Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.


When creating an unmatched federal agency invoice, receive Validation Failure message.
After clicking through the message, the GDFs are not available to be filled in.

Validation Failure: Trading Partner TAS and BETC must be provided for Federal/General Fund Vendors

The issue can be reproduced at will with the following steps:
1. Creating an unmatched federal agency invoice.
2. Error occurs.


 Client upgraded.


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