Not Able To Unreserve Purchase Order - Recieve error 'TP Tas ID/TP BETC must be null for non federal suppliers' (Doc ID 2248598.1)

Last updated on JUNE 06, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Oracle U.S. Federal Financials - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

Problem Summary
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Not able to Unreserve Purchase Order

Problem Description
---------------------------------------------------
When attempt to unreserve a PO get the following error-
Line# 1 Schedule# 1 Distribution# 1 TP Tas ID/TP BETC must be null for non federal suppliers-
Federal setup is Federal and all the Global Attributes are populated

ERROR
-------------------
Line# 1 Schedule# 1 Distribution# 1 TP Tas
ID/TP BETC must be null for non federal suppliers


STEPS
-------------------
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Attempt to unreserve a PO
3. Error is seen in Funds Check form

BUSINESS IMPACT
-----------------------
Due to this issue, users cannot complete these PO's

Cause

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